Execution of the budget of the Monkeby rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Monkeby rural district of the Shalkar district of the Aktobe region |
|||||||
| as of 01 january, 2024 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2023 g. |
% development |
||||
|
as of 1.01.2021 |
as of 1.01.2022 |
as of 1.01.2023 |
Plan for the year |
Plan for 1.01.2024 |
execution as of 1.01.2024 |
||
|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
44442,2 |
43797,0 |
47335,5 |
49675,5 |
104,9 |
|
Tax revenues |
|
|
2317,4 |
2071,0 |
2923,0 |
5164,0 |
176,6 |
|
Non-tax receipts |
|
|
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
|
42043,5 |
41646,0 |
44412,5 |
44412,5 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
0,0 |
44283,9 |
43797,0 |
47666,4 |
47665,1 |
100 |
|
General public services |
|
|
38018,5 |
41730,1 |
41730,1 |
41729,2 |
99,9 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
|
|
||||
|
Здравоохранение |
|
|
0,0 |
20,0 |
0,0 |
|
0,0 |
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
|
6264,7 |
7915,0 |
5936,0 |
5935,6 |
99,9 |
|
Culture, sports, tourism and information space |
|
|
|
|
|
|
|
|
Fuel and energy complex and subsoil use |
|
|
|
|
|
|
|
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
|
|
|
|
|
|
|
|
Industry, architecture, urban planning and construction activities |
|
|
|
|
|
|
|
|
Transport and communications |
|
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
0,3 |
0,3 |
100,0 |
|
Transfers |
|
|
|
|
|
||
|
Loan repayment |
|
|
|
|
|
|
|