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 december , 2024 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2024 g. |
% development |
||||
|
as of 1.12.2021 |
as of 1.12.2022 |
as of 1.12.2023 |
Plan for the year |
Plan for 1.12.2024 |
execution as of 1.12.2024 |
||
|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
27095,0 |
41668,0 |
53581,2 |
51570,9 |
96,2 |
|
Tax revenues |
|
|
1656,2 |
2426,0 |
10225,0 |
10536,7 |
129,9 |
|
Non-tax receipts |
|
|
0,0 |
0,0 |
0,0 |
0,0 |
|
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
|
25423,6 |
39162,0 |
43276,2 |
40994,2 |
94,7 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
0,0 |
25676,4 |
41668,0 |
55922,4 |
47559,4 |
85,0 |
|
General public services |
|
|
21926,3 |
39214,0 |
48499,2 |
42116,7 |
86,8 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
|
|
||||
|
Здравоохранение |
|
|
0,0 |
20,0 |
20,0 |
0 |
0 |
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
|
3749,7 |
2434,0 |
7061,0 |
5080,4 |
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 |
|
|
|
|
|
||
|
Transfers |
|
|
0,3 |
|
1,2 |
1,2 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
|