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 October 1. 2021 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
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|
as of 1.10.2018 |
as of 1.10.2019 |
as of 1.10.2020 |
Plan for the year |
Plan for 1.10.2021 |
execution as of 1.10.2021 |
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|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
52613,6 |
30969,9 |
16267,0 |
17238,6 |
106,0 |
|
Tax revenues |
|
|
1136,0 |
877,0 |
729,0 |
1700,6 |
193,9 |
|
Non-tax receipts |
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|
1463,6 |
0,0 |
0,0 |
0,0 |
0,0 |
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Proceeds from the sale of fixed capital |
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|
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Receipt of transfers |
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|
50014,0 |
35659,9 |
15538,0 |
15538,0 |
100,0 |
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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 |
52613,6 |
37353,0 |
16732,1 |
16729,4 |
100,0 |
|
General public services |
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|
29521,0 |
35288,0 |
16021,0 |
16018,3 |
100,0 |
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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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|
21078,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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Здравоохранение |
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Health care |
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Housing and utilities |
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|
2014,6 |
2064,9 |
711,0 |
711,0 |
100,0 |
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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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Debt service |
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Transfers |
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|
0,1 |
0,1 |
0,1 |
100 |
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|
Loan repayment |
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