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 06.2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024g. |
% development |
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as of 1.06.2022 |
as of 1.06.2023 |
as of 1.06.2024 |
Plan for the year |
Plan for 1.06.2024 |
execution as of 1.06.2024 |
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Regional budget receipts, TOTAL |
12038,7 |
14603,3 |
21857,6 |
54454,0 |
22372,8 |
24650,0 |
110,2 |
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Tax revenues |
1105,9 |
885,3 |
2567,6 |
2674,0 |
240,0 |
2804,0 |
532,3 |
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Non-tax receipts |
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 |
10754,8 |
0,0 |
19290,0 |
51780,0 |
21846,0 |
21846,0 |
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: |
10899,2 |
13716,0 |
19526,2 |
54704,8 |
22373,3 |
22367,1 |
100,0 |
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General public services |
10753,5 |
13713,3 |
19285,7 |
51702,0 |
19290,0 |
19285,7 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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 |
0 |
2,0 |
240,0 |
2982,3 |
526,8 |
526,8 |
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 |
0,6 |
0,7 |
0,5 |
0,5 |
0,5 |
0,5 |
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Loan repayment |
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