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 May , 2025 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2025 g. |
% development |
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|
as of 1.05.2022 |
as of 1.05.2023 |
as of 1.05.2024 |
Plan for the year |
Plan for 1.05.2025 |
execution as of 1.05.2025 |
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|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
15140,1 |
52587,0 |
53111,0 |
20374,0 |
38,4 |
|
Tax revenues |
|
|
4148,0 |
10144 |
10144 |
5833,8 |
57,5 |
|
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 |
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|
10952,0 |
42363,0 |
42887,0 |
14429,0 |
33,6 |
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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 |
10890,1 |
52587,0 |
53549,4 |
17126,6 |
32,0 |
|
General public services |
|
|
10888,1 |
43940,0 |
43564,0 |
16736,4 |
38,4 |
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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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|
0 |
7127,0 |
8964,7 |
389,5 |
4,3 |
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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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|
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|
|
|
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Transport and communications |
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|
1500,0 |
1000,0 |
|
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Other |
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Debt service |
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|
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|
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Transfers |
|
|
1,2 |
1,2 |
1,2 |
100 |
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Loan repayment |
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