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 january 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
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|
as of 1.01.2019 |
as of 1.01.2020 |
as of 1.01.2021 |
Plan for the year |
Plan for 1.01.2022 |
execution as of 1.01.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
55398,0 |
22107,0 |
34772,1 |
34943,3 |
101,0 |
|
Tax revenues |
|
|
2267,0 |
1666,0 |
1701,0 |
1872,2 |
110,1 |
|
Non-tax receipts |
|
|
1352,0 |
35,0 |
0,0 |
0,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
|
51779,0 |
20406,0 |
33071,1 |
33071,1 |
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 |
54969.9 |
22107,0 |
35200,2 |
35198,8 |
100,0 |
|
General public services |
|
|
23876,0 |
19639,0 |
30763,6 |
30762,6 |
100,0 |
|
Defense |
|
|
|
|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
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|
|
|
|
|
|
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Education |
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|
28345,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
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Health care |
|
|
|
|
|
|
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Housing and utilities |
|
|
2749,0 |
2468,0 |
4435,5 |
4435,1 |
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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|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
|
|
1,1 |
1,1 |
100,0 |
|
Loan repayment |
|
|
|
|
|
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