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 May 05. 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.05.2019 |
as of 1.05.2020 |
as of 1.05.2021 |
Plan for the year |
Plan for 1.05.2022 |
execution as of 1.05.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
41467,0 |
30857,0 |
44298,0 |
48201,9 |
10899,0 |
110,5 |
|
Tax revenues |
|
784,0 |
804,0 |
1815,0 |
1815,0 |
118,0 |
937,2 |
|
Non-tax receipts |
|
72,0 |
73,0 |
72,0 |
72,0 |
27,0 |
0,0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
|
39196,0 |
29980,0 |
42411,0 |
46314,9 |
10754,0 |
99,9 |
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Погашение бюджетных кредитов |
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Repayment of budget loans |
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1Loan receipts |
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Costs, TOTAL: |
0,0 |
41467,6 |
31673,1 |
44298,0 |
49401,6 |
10899,6 |
100,0 |
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General public services |
|
17322,0 |
29721,0 |
43346,0 |
43416,0 |
10754,0 |
99,9 |
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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 |
0,0 |
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Здравоохранение |
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Health care |
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Housing and utilities |
|
3067,6 |
1952,0 |
952,0 |
5985,0 |
699,0 |
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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|
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Transfers |
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|
0,1 |
0,6 |
0,6 |
100 |
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Loan repayment |
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