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 august, 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.08.2020 |
as of 1.08.2021 |
as of 1.08.2022 |
Plan for the year |
Plan for 1.08.2023 |
execution as of 1.08.2023 |
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|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
24526,4 |
43797,0 |
44470,8 |
27095,0 |
60,9 |
|
Tax revenues |
|
|
1003,0 |
2071,0 |
2071,0 |
1656,2 |
79,9 |
|
Non-tax receipts |
|
|
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
|
23457,5 |
41646,0 |
42319,8 |
25423,6 |
60,0 |
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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 |
24339,4 |
43797,0 |
44801,7 |
25676,4 |
57,3 |
|
General public services |
|
|
23832,7 |
35862,0 |
36866,4 |
21926,3 |
59,5 |
|
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 |
|
Health care |
|
|
|
|
|
|
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Housing and utilities |
|
|
506,1 |
7915,0 |
7915,0 |
3749,8 |
47,3 |
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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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Transport and communications |
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|
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|
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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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