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 August 08.2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023g. |
% development |
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as of 1.08.2020 |
as of 1.08.2021 |
as of 1.08.2022 |
Plan for the year |
Plan for 1.08.2023 |
execution as of 1.08.2023 |
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Regional budget receipts, TOTAL |
22132,6 |
11373,0 |
21420,0 |
55569,2 |
32334,5 |
33441,7 |
103,4 |
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Tax revenues |
434,0 |
267,0 |
193,2 |
2155,0 |
305,4 |
1412,5 |
462,5 |
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Non-tax receipts |
1015,6 |
40,0 |
36,0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
20683,0 |
11066,0 |
21191,0 |
53414,2 |
32029,1 |
32029,1 |
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: |
22132,6 |
11795,1 |
21503,1 |
56011,8 |
32335,2 |
32333,1 |
100,0 |
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General public services |
9128,3 |
11535,0 |
21258,3 |
47997,2 |
32070,5 |
32068,4 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
12452,0 |
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 |
552,3 |
260,0 |
244,2 |
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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