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 November 11. 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.11.2019 |
as of 1.11.2020 |
as of 1.11.2021 |
Plan for the year |
Plan for 1.11.2022 |
execution as of 1.11.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
32172,6 |
24124,9 |
51339,9 |
43986,7 |
45198,4 |
102,8 |
|
Tax revenues |
|
869,0 |
806,0 |
1815,0 |
636,8 |
1845,1 |
289,7 |
|
Non-tax receipts |
|
1283,6 |
0 |
0 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed capital |
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|
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Receipt of transfers |
|
30020,0 |
23318,9 |
49314,9 |
43139,9 |
43139,9 |
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 |
32172,6 |
24665,0 |
33664,1 |
45183,4 |
45124,9 |
100,0 |
|
General public services |
|
14567,0 |
23724,0 |
33419,3 |
40475,2 |
40416,7 |
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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16857,0 |
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 |
|
748,6 |
940,9 |
8393,8 |
4707,6 |
4707,6 |
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 |
0,6 |
100 |
|
Loan repayment |
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