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 September 09.2023 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2023g. |
% development |
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as of 1.09.2020 |
as of 1.09.2021 |
as of 1.09.2022 |
Plan for the year |
Plan for 1.09.2023 |
execution as of 1.09.2023 |
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Regional budget receipts, TOTAL |
26539,8 |
13441,5 |
35231,9 |
54274,2 |
36253,2 |
37586,4 |
103,7 |
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Tax revenues |
1038,0 |
1484,5 |
1779,5 |
2155,0 |
305,4 |
1638,2 |
536,4 |
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Non-tax receipts |
0 |
0 |
0,0 |
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Proceeds from the sale of fixed capital |
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Receipt of transfers |
11957,0 |
11957,0 |
33239,0 |
52119,2 |
35948,1 |
35948,1 |
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: |
12715,7 |
12715,7 |
33662,6 |
54716,8 |
36254,2 |
36253,2 |
100,0 |
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General public services |
12416,6 |
12416,6 |
33417,5 |
46702,2 |
35989,5 |
35988,5 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
14064,0 |
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 |
561,1 |
1707,1 |
244,1 |
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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