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 February 02. 2022 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.02.2019 |
as of 1.02.2020 |
as of 1.02.2021 |
Plan for the year |
Plan for 1.02.2022 |
execution as of 1.02.2022 |
||
|
Regional budget receipts, TOTAL |
0,0 |
39752,0 |
28945,0 |
44298,0 |
44298,0 |
5588,0 |
110,6 |
|
Tax revenues |
|
784,0 |
804,0 |
1815,0 |
1815,0 |
415,5 |
2967,7 |
|
Non-tax receipts |
|
72,0 |
73,0 |
72,0 |
72,0 |
0,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
|
|
|
||||
|
Receipt of transfers |
|
38896,0 |
28068,0 |
42411,0 |
42411,0 |
5030,0 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
||||
|
Repayment of budget loans |
|
|
|
||||
|
1Loan receipts |
|
|
|
||||
|
Costs, TOTAL: |
0,0 |
39752,0 |
28945,1 |
44298,0 |
44298,6 |
5035,5 |
100,0 |
|
General public services |
|
16722,0 |
26993,0 |
43346,0 |
43346,0 |
5029,9 |
100,0 |
|
Defense |
|
|
|
||||
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
||||
|
Education |
|
21078,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
||||
|
Health care |
|
|
|
||||
|
Housing and utilities |
|
1952,0 |
1952,0 |
952,0 |
952,0 |
23,0 |
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 |
0,6 |
0,6 |
100 |
|
|
Loan repayment |
|
|
|
|
|
|
|