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 June 06.2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023g. |
% development |
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as of 1.06.2020 |
as of 1.06.2021 |
as of 1.06.2022 |
Plan for the year |
Plan for 1.06.2023 |
execution as of 1.06.2023 |
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Regional budget receipts, TOTAL |
16499,1 |
7068,9 |
16371,8 |
55569,2 |
17196,2 |
18286,2 |
106,3 |
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Tax revenues |
628,3 |
1259,9 |
1215,4 |
2155,0 |
66,0 |
1156,2 |
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 |
14439,0 |
5809,0 |
14943,0 |
53414,2 |
17130,0 |
17130,0 |
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: |
15361,1 |
5973,4 |
15173,7 |
56011,8 |
17196,7 |
17195,4 |
100,0 |
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General public services |
6241,0 |
5830,3 |
14951,1 |
47997,2 |
17130,0 |
17128,7 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
8727,0 |
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 |
7880,0 |
142,9 |
222,0 |
7993,9 |
66,0 |
66,0 |
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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