Execution of the budget of the Monkeby rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Monkeby rural district of the Shalkar district of the Aktobe region |
|||||||
| as of 01 december, 2023 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2023 g. |
% development |
||||
|
as of 1.12.2020 |
as of 1.12.2021 |
as of 1.12.2022 |
Plan for the year |
Plan for 1.12.2023 |
execution as of 1.12.2023 |
||
|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
37010,9 |
43797,0 |
46227,5 |
43137,0 |
93,3 |
|
Tax revenues |
|
|
1852,5 |
2071,0 |
2923,0 |
5006,7 |
171,2 |
|
Non-tax receipts |
|
|
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
|
35077,1 |
41646,0 |
43304,5 |
38115,1 |
88,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
0,0 |
34797,6 |
43797,0 |
46558,4 |
40231,5 |
86,4 |
|
General public services |
|
|
31622,8 |
35862,0 |
40230,1 |
35266,1 |
87,6 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
|
|
||||
|
Здравоохранение |
|
|
0,0 |
20,0 |
0,0 |
|
0,0 |
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
|
|
1018,1 |
7915,0 |
6328,0 |
4965,0 |
78,4 |
|
Culture, sports, tourism and information space |
|
|
|
|
|
|
|
|
Fuel and energy complex and subsoil use |
|
|
|
|
|
|
|
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
|
|
|
|
|
|
|
|
Industry, architecture, urban planning and construction activities |
|
|
|
|
|
|
|
|
Transport and communications |
|
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
0,3 |
0,3 |
100,0 |
|
Transfers |
|
|
|
|
|
||
|
Loan repayment |
|
|
|
|
|
|
|