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, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.01.2020 |
as of 1.01.2021 |
as of 1.01.2022 |
Plan for the year |
Plan for 1.01.2023 |
execution as of 1.01.2023 |
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|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
34943,9 |
37931,0 |
44112,5 |
44442,2 |
100,7 |
|
Tax revenues |
|
|
1872,2 |
2034,0 |
2034,0 |
2317,4 |
113,9 |
|
Non-tax receipts |
|
|
0,0 |
35,0 |
0,0 |
0,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
|
33071,1 |
35862,0 |
42043,5 |
42043,5 |
100,0 |
|
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 |
35198,8 |
37931,0 |
44285,1 |
44283,9 |
100,0 |
|
General public services |
|
|
30762,6 |
36616,0 |
38019,5 |
38018,6 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
|
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
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Housing and utilities |
|
|
4435,1 |
1315,0 |
6265,0 |
6264,8 |
100,0 |
|
Culture, sports, tourism and information space |
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|
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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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Transport and communications |
|
|
|
|
|
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Other |
|
|
|
|
|
|
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|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
1,1 |
|
0,6 |
0,6 |
100,0 |
|
Loan repayment |
|
|
|
|
|
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