Execution of the budget of the Zhanakonys rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Zhanakonys rural district of the Shalkar district of the Aktobe region |
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| as of December 1, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 y. |
% development |
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|
as of 01.12.2021 |
as of 01.12.2022 |
as of 01.12.2023 |
Plan for the year |
Plan for 01.12.2024 |
execution as of 01.12.2024 |
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Regional budget receipts, TOTAL |
31890,4 |
33587,7 |
38671,1 |
53475,3 |
48341,2 |
49766,2 |
93,1 |
|
Tax revenues |
2253,5 |
2392,2 |
3009,1 |
6441,3 |
5894,0 |
7130,0 |
110,6 |
|
Non-tax receipts |
79,8 |
205,0 |
112,8 |
244 |
88,0 |
277,0 |
113,5 |
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Proceeds from the sale of fixed capital |
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|
3,4 |
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Receipt of transfers |
29557,1 |
30990,5 |
35545,8 |
46790 |
42359,2 |
42359,2 |
90,5 |
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Погашение бюджетных кредитов |
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Repayment of budget loans |
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Loan receipts |
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Costs, TOTAL: |
31815,5 |
35101,9 |
38865,5 |
53837,1 |
48641,8 |
48636,3 |
90,3 |
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General public services |
23104,2 |
31682,3 |
36283,7 |
43998,3 |
39427,7 |
39423,0 |
89,6 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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Health care |
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Social assistance and welfare |
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Housing and utilities |
8711,1 |
3419,0 |
2580,9 |
9838,2 |
9213,5 |
9212,7 |
93,6 |
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Culture, sports, tourism and information space |
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Fuel and energy complex and subsoil use |
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Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
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Industry, architecture, urban planning and construction activities |
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Transport and communications |
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Other |
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Debt service |
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Transfers |
0,2 |
0,6 |
0,9 |
0,6 |
0,6 |
0,6 |
100,0 |
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Loan repayment |
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