Execution of the budget of the Monkeby rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Monkeby rural district of the Shalkar district of the Aktobe region |
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| as of 01 september , 2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
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|
as of 1.09.2021 |
as of 1.09.2022 |
as of 1.09.2023 |
Plan for the year |
Plan for 1.09.2024 |
execution as of 1.09.2024 |
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|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
27095,0 |
41668,0 |
49668,4 |
40054,7 |
80,6 |
|
Tax revenues |
|
|
1656,2 |
2426,0 |
8090,2 |
11055,6 |
136,6 |
|
Non-tax receipts |
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|
0,0 |
0,0 |
0,0 |
0,0 |
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Proceeds from the sale of fixed capital |
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|
|
|
|
|
|
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Receipt of transfers |
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|
25423,6 |
39162,0 |
41498,2 |
28959,2 |
69,7 |
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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: |
0,0 |
0,0 |
25676,4 |
41668,0 |
52009,6 |
30045,5 |
57,8 |
|
General public services |
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|
21926,3 |
39214,0 |
42771,4 |
28915,1 |
67,6 |
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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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Здравоохранение |
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|
0,0 |
20,0 |
20,0 |
0 |
0 |
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Health care |
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|
|
|
|
|
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Housing and utilities |
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|
3749,7 |
2434,0 |
8742,0 |
1129,1 |
12,9 |
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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 |
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|
0,3 |
|
1,2 |
1,2 |
100,0 |
|
Loan repayment |
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