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 February , 2025 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2025 g. |
% development |
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|
as of 1.02.2022 |
as of 1.02.2023 |
as of 1.02.2024 |
Plan for the year |
Plan for 1.02.2025 |
execution as of 1.02.2025 |
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|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
49675,5 |
52587,0 |
52587,0 |
553,5 |
1,1 |
|
Tax revenues |
|
|
553,4 |
10144 |
10144 |
442,3 |
4,4 |
|
Non-tax receipts |
|
|
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 |
|
|
442,2 |
42363,0 |
42363,0 |
0 |
0 |
|
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 |
0 |
52587,0 |
52587,0 |
0 |
0 |
|
General public services |
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|
43940,0 |
43940,0 |
0 |
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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Здравоохранение |
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|
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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|
5323,0 |
5323,0 |
0 |
0 |
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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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|
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Transport and communications |
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|
1500,0 |
1500 ,0 |
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|
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|
Other |
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Debt service |
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Transfers |
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Loan repayment |
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