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 06.2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024g. |
% development |
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as of 1.07.2022 |
as of 1.07.2023 |
as of 1.07.2024 |
Plan for the year |
Plan for 1.07.2024 |
execution as of 1.07.2024 |
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Regional budget receipts, TOTAL |
19456,3 |
25744,3 |
27345,9 |
60954,0 |
25529,8 |
27345,9 |
110,2 |
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Tax revenues |
1254,9 |
1272,8 |
2842,9 |
2674,0 |
1026,8 |
2842,9 |
276,9 |
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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 |
17988,0 |
0,0 |
24503,0 |
58280,0 |
24503,0 |
24503,0 |
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: |
18284,2 |
24732,9 |
25503,4 |
61204,8 |
25530,3 |
25503,4 |
100,0 |
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General public services |
18054,5 |
24468,2 |
24476,2 |
54502,0 |
24503,0 |
24476,2 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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 |
264,0 |
1026,8 |
6682,3 |
1026,8 |
1026,8 |
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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