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 February 02. 2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023g. |
% development |
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as of 1.02.2020 |
as of 1.02.2021 |
as of 1.02.2022 |
Plan for the year |
Plan for 1.02.2023 |
execution as of 1.02.2023 |
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Regional budget receipts, TOTAL |
2490,7 |
1600,0 |
2402,2 |
55007,0 |
1909,0 |
1998,0 |
104,7 |
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Tax revenues |
20,0 |
804,0 |
354,2 |
2155,0 |
0,0 |
89,2 |
2967,7 |
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Non-tax receipts |
1423,7 |
73,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
1047,0 |
28068,0 |
2048,0 |
52852,0 |
1909,0 |
1909,0 |
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: |
1046,7 |
0,0 |
2047,9 |
55007,0 |
1909,0 |
1909,0 |
100,0 |
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General public services |
1046,7 |
0,0 |
2047,9 |
47435,0 |
1909,0 |
1909,0 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
0,0 |
0,0 |
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 |
0,0 |
0,0 |
0,0 |
7552,0 |
0,0 |
0,0 |
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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Transfers |
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0,1 |
0,0 |
0,0 |
0,0 |
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Loan repayment |
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