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 01.2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024g. |
% development |
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as of 1.08.2022 |
as of 1.08.2023 |
as of 1.08.2024 |
Plan for the year |
Plan for 1.08.2024 |
execution as of 1.08.2024 |
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Regional budget receipts, TOTAL |
22683,4 |
33441,7 |
27345,9 |
60954,0 |
29282,8 |
31144,0 |
106,4 |
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Tax revenues |
1279,0 |
1412,5 |
2842,9 |
2674,0 |
1031,8 |
2893,0 |
280,3 |
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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 |
21191,0 |
0,0 |
24503,0 |
58280,0 |
28251,0 |
28251,0 |
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: |
21501,6 |
32333,1 |
25503,4 |
61204,8 |
29283,3 |
29259,6 |
99,9 |
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General public services |
21256,9 |
32068,4 |
24476,2 |
54502,0 |
28251,0 |
28227,3 |
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 |
244,1 |
264,0 |
1026,8 |
6682,3 |
1031,8 |
1031,8 |
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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