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 01.2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024g. |
% development |
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as of 1.09.2022 |
as of 1.09.2023 |
as of 1.09.2024 |
Plan for the year |
Plan for 1.09.2024 |
execution as of 1.09.2024 |
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Regional budget receipts, TOTAL |
35231,9 |
37586,4 |
47562,1 |
61186,0 |
45821,9 |
47562,1 |
103,8 |
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Tax revenues |
1779,5 |
1638,2 |
3171,1 |
2906,0 |
1430,9 |
3171,1 |
221,6 |
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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 |
32239,0 |
0,0 |
44391,0 |
58280,0 |
44391,0 |
44391,0 |
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: |
33662,2 |
36253,2 |
46052,3 |
61436,8 |
46072,7 |
46052,3 |
100,0 |
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General public services |
33417,5 |
35988,5 |
43902,6 |
54734,0 |
43923,0 |
43902,6 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
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 |
2149,1 |
6682,3 |
2149,2 |
2149,1 |
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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