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 July, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.07.2020 |
as of 1.07.2021 |
as of 1.07.2022 |
Plan for the year |
Plan for 1.07.2023 |
execution as of 1.07.2023 |
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|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
20633,7 |
43797,0 |
44470,8 |
20843,7 |
46,9 |
|
Tax revenues |
|
|
975,7 |
2071,0 |
2071,0 |
1479,3 |
71,4 |
|
Non-tax receipts |
|
|
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
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|
|
|
|
|
|
|
Receipt of transfers |
|
|
19617,0 |
41646,0 |
42319,8 |
19349,3 |
45,7 |
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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 |
20331,1 |
43797,0 |
44801,7 |
19552,5 |
43,6 |
|
General public services |
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|
19844,5 |
35862,0 |
36866,4 |
19258,3 |
52,2 |
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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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|
0,0 |
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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|
486,1 |
7915,0 |
7915,0 |
293,8 |
3,71 |
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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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Transport and communications |
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Other |
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|
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Debt service |
|
|
|
|
0,3 |
0,3 |
100,0 |
|
Transfers |
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Loan repayment |
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