Execution of the budget of the Togyz rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Togyz rural district of the Shalkar district of the Aktobe region |
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| as of September 1. 2021 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
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|
as of 1.09.2018 |
as of 1.09.2019 |
as of 1.09.2020 |
Plan for the year |
Plan for 1.09.2021 |
execution as of 1.09.2021 |
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|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
52613,6 |
30969,9 |
12274,0 |
13441,5 |
109,5 |
|
Tax revenues |
|
|
1136,0 |
804,0 |
277,0 |
1484,5 |
184,6 |
|
Non-tax receipts |
|
|
1463,6 |
73,0 |
40,0 |
0,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
|
|
50014,0 |
30092,9 |
11957,0 |
11957,0 |
100,0 |
|
Погашение бюджетных кредитов |
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|
|
|
|
|
|
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Repayment of budget loans |
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|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
0,0 |
0,0 |
52613,6 |
31786,0 |
25728,4 |
12715,7 |
100,0 |
|
General public services |
|
|
29521,0 |
29721,0 |
12720,1 |
12416,6 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
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Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
|
|
21078,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
|
|
|
|
|
|
|
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Housing and utilities |
|
|
2014,6 |
2064,9 |
299,0 |
299,0 |
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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|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
|
0,1 |
0,1 |
0,1 |
100 |
|
Loan repayment |
|
|
|
|
|
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|