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 10. 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.10.2019 |
as of 1.10.2020 |
as of 1.10.2021 |
Plan for the year |
Plan for 1.10.2022 |
execution as of 1.10.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
29020,7 |
17238,6 |
51339,9 |
36249,5 |
37687,0 |
104,0 |
|
Tax revenues |
|
1274,2 |
1700,6 |
1815,0 |
590,5 |
1814,6 |
307,3 |
|
Non-tax receipts |
|
1455,6 |
0 |
0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
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|
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Receipt of transfers |
|
26291,0 |
15538,0 |
49314,9 |
35659,0 |
35659,0 |
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 |
28256,8 |
16729,4 |
33664,1 |
36342,4 |
36340,8 |
100,0 |
|
General public services |
|
12466,3 |
16018,3 |
33419,3 |
35958,3 |
35956,8 |
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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15111,0 |
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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|
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Housing and utilities |
|
679,5 |
711,0 |
8393,8 |
383,5 |
383,4 |
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 |
|
|
0,1 |
0,6 |
0,6 |
0,6 |
100 |
|
Loan repayment |
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