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 Jule 07.2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023g. |
% development |
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as of 1.07.2020 |
as of 1.07.2021 |
as of 1.07.2022 |
Plan for the year |
Plan for 1.07.2023 |
execution as of 1.07.2023 |
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Regional budget receipts, TOTAL |
19496,9 |
10621,5 |
19456,3 |
55569,2 |
24735,5 |
25744,3 |
104,1 |
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Tax revenues |
696,1 |
1360,4 |
1254,9 |
2155,0 |
264,0 |
1272,8 |
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 |
9261,0 |
5809,0 |
17988,0 |
53414,2 |
24471,5 |
24471,5 |
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: |
9806,3 |
5973,4 |
18284,2 |
56011,8 |
24736,2 |
24732,9 |
100,0 |
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General public services |
9646,1 |
5830,3 |
18054,5 |
47997,2 |
24471,5 |
24468,2 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
10686,0 |
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 |
468,5 |
160,0 |
229,1 |
7993,9 |
264,0 |
264,0 |
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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