Execution of the budget of the Togyz rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Togyz rural district of the Shalkar district of the Aktobe region |
|||||||
| as of Desember 1. 2021 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2021 g. |
% development |
||||
|
as of 1.12.2018 |
as of 1.12.2019 |
as of 1.12.2020 |
Plan for the year |
Plan for 1.12.2021 |
execution as of 1.12.2021 |
||
|
Regional budget receipts, TOTAL |
0,0 |
0,0 |
54448,6 |
39564,9 |
33521,9 |
34490,5 |
102,9 |
|
Tax revenues |
|
|
1144,0 |
1214,0 |
825,0 |
1793,6 |
217,4 |
|
Non-tax receipts |
|
|
1455,6 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
|
|
|
||||
|
Receipt of transfers |
|
|
51849,0 |
38350,9 |
32696,9 |
32969,9 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
||||
|
Repayment of budget loans |
|
|
|
||||
|
1Loan receipts |
|
|
|
||||
|
Costs, TOTAL: |
0,0 |
0,0 |
54448,6 |
37353,0 |
34233,0 |
34225,8 |
100,0 |
|
General public services |
|
|
31473,0 |
35288,0 |
33273,0 |
33265,9 |
100,0 |
|
Defense |
|
|
|
||||
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
||||
|
Education |
|
|
20961,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
||||
|
Health care |
|
|
|
||||
|
Housing and utilities |
|
|
2014,6 |
2064,9 |
959,9 |
959,8 |
100,0 |
|
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 |
|
|
|
|
|
|
|
|
Transfers |
|
|
|
0,1 |
0,1 |
0,1 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|