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 May 05.2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023g. |
% development |
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as of 1.05.2020 |
as of 1.05.2021 |
as of 1.05.2022 |
Plan for the year |
Plan for 1.05.2023 |
execution as of 1.05.2023 |
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Regional budget receipts, TOTAL |
13579,0 |
5648,4 |
12038,7 |
55007,0 |
13720,0 |
14603,3 |
106,4 |
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Tax revenues |
120,3 |
962,4 |
1105,9 |
2155,0 |
2,0 |
885,3 |
0,0 |
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Non-tax receipts |
1431,7 |
0,0 |
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 |
12027,0 |
4686,0 |
10754,0 |
52852,0 |
13718,0 |
13718,0 |
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: |
12230,6 |
4776,3 |
10899,2 |
55007,7 |
13720,7 |
13716,0 |
100,0 |
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General public services |
5160,1 |
4701,2 |
10753,6 |
47435,0 |
13718,0 |
13713,3 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
7031,0 |
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 |
39,4 |
75,0, |
145,0 |
7552,0 |
2,0 |
2,0 |
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 |
0,6 |
0,7 |
0,7 |
0,7 |
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Loan repayment |
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