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 January 31, 2025 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2025 y. |
% development |
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|
as of 31.01.2022 |
as of 31.01.2023 |
as of 31.01.2024 |
Plan for the year |
Plan for 31.01.2025 |
execution as of 31.01.2025 |
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|
Regional budget receipts, TOTAL |
1963,0 |
2164,0 |
2819,3 |
43082,0 |
0 |
1005,8 |
100 |
|
Tax revenues |
0 |
351,0 |
716,3 |
6 669,0 |
0 |
1005,8 |
100 |
|
Non-tax receipts |
0 |
0 |
0 |
143,0 |
0 |
0 |
|
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
1963,0 |
1813,0 |
2103,0 |
36270,0 |
0 |
0 |
0 |
|
Погашение бюджетных кредитов |
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|
|
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|
|
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|
Repayment of budget loans |
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|
Loan receipts |
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|
|
|
|
|
|
|
Costs, TOTAL: |
1963,0 |
1813,0 |
2103,0 |
43082,0 |
0 |
0 |
0 |
|
General public services |
1963,0 |
1813,0 |
2103,0 |
39090,0 |
0 |
0 |
0 |
|
Defense |
|
|
|
|
|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
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Education |
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|
|
|
|
|
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Health care |
|
0 |
0 |
20,0 |
0 |
0 |
0 |
|
Social assistance and welfare |
|
|
|
|
|
|
|
|
Housing and utilities |
0 |
0 |
0 |
2472,0 |
0 |
0 |
0 |
|
Culture, sports, tourism and information space |
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|
|
|
|
|
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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 |
0 |
0 |
0 |
1500,0 |
0 |
0 |
0 |
|
Other |
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|
|
|
|
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|
Debt service |
|
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Transfers |
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Loan repayment |
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