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 31, 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 y. |
% development |
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|
as of 31.12.2021 |
as of 31.12.2022 |
as of 31.12.2023 |
Plan for the year |
Plan for 31.12.2024 |
execution as of 31.12.2024 |
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Regional budget receipts, TOTAL |
38345,3 |
38325,3 |
45502,6 |
54728,7 |
54728,7 |
55593,5 |
100,0 |
|
Tax revenues |
2961,4 |
3063,2 |
3345,1 |
6441,3 |
6441,3 |
7256,6 |
100,0 |
|
Non-tax receipts |
79,8 |
248,4 |
184,7 |
244,0 |
244,0 |
293,5 |
100,0 |
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Proceeds from the sale of fixed capital |
|
37,2 |
3,4 |
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Receipt of transfers |
35304,1 |
34976,5 |
41969,4 |
48043,4 |
48043,4 |
48043,4 |
100,0 |
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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: |
37771,6 |
39661,7 |
45720,8 |
55090,5 |
55090,5 |
55087,4 |
100,0 |
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General public services |
26354,6 |
36044,1 |
42680,0 |
45379,1 |
45379,1 |
45376,8 |
100,0 |
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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 |
11416,8 |
3617,0 |
3039,9 |
9710,8 |
9710,8 |
9710,0 |
100,0 |
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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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