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 January 01. 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.01.2020 |
as of 1.01.2021 |
as of 1.01.2022 |
Plan for the year |
Plan for 1.01.2023 |
execution as of 1.01.2023 |
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|
Regional budget receipts, TOTAL |
0,0 |
52603,6 |
40763,7 |
53825,9 |
53825,9 |
54266,1 |
100,8 |
|
Tax revenues |
|
1956,6 |
2412,8 |
1815,0 |
1815,0 |
2246,7 |
123,8 |
|
Non-tax receipts |
|
39,9 |
0 |
0 |
0 |
0 |
0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
|
49191,4 |
38350,9 |
51800,9 |
51800,9 |
51800,9 |
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 |
51787,5 |
40380,1 |
55025,6 |
55025,6 |
55023,2 |
100,0 |
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General public services |
|
27971,9 |
36619,2 |
47367,2 |
47367,2 |
47364,9 |
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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20961,0 |
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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2854,5 |
3760,8 |
7657,8 |
7657,8 |
7657,7 |
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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|
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Transfers |
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|
0,1 |
0,6 |
0,6 |
0,6 |
100 |
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Loan repayment |
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