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 August 08. 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.08.2019 |
as of 1.08.2020 |
as of 1.08.2021 |
Plan for the year |
Plan for 1.08.2022 |
execution as of 1.08.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
52613,6 |
30969,9 |
44298,0 |
50201,9 |
21420,2 |
106,9 |
|
Tax revenues |
|
1136,0 |
804,0 |
1815,0 |
1815,0 |
193,2 |
662,0 |
|
Non-tax receipts |
|
1463,6 |
73,0 |
72,0 |
72,0 |
167,0 |
0,0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
|
50014,0 |
30092,9 |
42411,0 |
48314,9 |
21191,0 |
100,0
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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 |
52613,6 |
31786,0 |
44298,0 |
51401,6 |
21503,1 |
100,0 |
|
General public services |
|
29521,0 |
29721,0 |
43346,0 |
43416,0 |
21258,3 |
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 |
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 |
952,0 |
7985,0 |
244,2 |
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 |
0,6 |
0,6 |
100 |
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Loan repayment |
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