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 december 1, 2021 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
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|
as of 1.12.2018 |
as of 1.12.2019 |
as of 1.12.2020 |
Plan for the year |
Plan for 1.12.2021 |
execution as of 1.12.2021 |
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|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
49284,9 |
22107,0 |
34772,1 |
28383,5 |
101,0 |
|
Tax revenues |
|
|
1776,8 |
1666,0 |
1701,0 |
1132,1 |
134,9 |
|
Non-tax receipts |
|
|
1352,0 |
35,0 |
0,0 |
0,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
|
46156,0 |
20406,0 |
33071,1 |
27251,4 |
100,0 |
|
Погашение бюджетных кредитов |
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|
|
|
|
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Repayment of budget loans |
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|
|
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Loan receipts |
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|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
0,0 |
49053,5 |
22107,0 |
35200,2 |
28511,5 |
100,0 |
|
General public services |
|
|
19306,8 |
19639,0 |
30763,6 |
26038,3 |
100,0 |
|
Defense |
|
|
|
|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
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|
|
|
|
|
|
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Education |
|
|
28125,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
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Health care |
|
|
|
|
|
|
|
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Housing and utilities |
|
|
1621,7 |
2468,0 |
4435,5 |
2472,0 |
100,0 |
|
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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|
|
|
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|
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|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
|
|
1,1 |
1,1 |
100,0 |
|
Loan repayment |
|
|
|
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|
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