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 November 11.2023 |
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(thousand tenge) |
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Name |
Actual execution |
2023g. |
% development |
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as of 1.12.2020 |
as of 1.12.2021 |
as of 1.12.2022 |
Plan for the year |
Plan for 1.12.2023 |
execution as of 1.12.2023 |
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Regional budget receipts, TOTAL |
38424,8 |
34490,5 |
47554,6 |
55829,4 |
50856,9 |
52197,2 |
102,6 |
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Tax revenues |
1524,2 |
1793,6 |
1901,3 |
2155,0 |
914,9 |
2223,3 |
243,0 |
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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 |
35445,0 |
32696,9 |
45439,9 |
53674,4 |
49942,0 |
49942,0 |
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: |
37831,1 |
34225,8 |
47867,8 |
56272,0 |
50857,6 |
50854,9 |
100,0 |
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General public services |
17344,3 |
33265,8 |
43057,9 |
50276,5 |
46200,2 |
46197,6 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
18636,0 |
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 |
1850,7 |
959,8 |
4809,3 |
4656,7 |
4656,7 |
4656,6 |
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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