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 October 01.2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024g. |
% development |
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as of 1.10.2022 |
as of 1.10.2023 |
as of 1.10.2024 |
Plan for the year |
Plan for 1.10.2024 |
execution as of 1.10.2024 |
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Regional budget receipts, TOTAL |
37687,0 |
44370,5 |
50276,4 |
61186,0 |
48592,5 |
50276,4 |
103,5 |
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Tax revenues |
1814,6 |
1732,6 |
3281,2 |
2906,0 |
1597,3 |
3281,2 |
205,4 |
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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 |
35659,0 |
42637,8 |
46995,2 |
58280,0 |
46995,2 |
46995,2 |
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: |
36340,8 |
43016,8 |
48824,4 |
61436,8 |
48843,3 |
48824,4 |
100,0 |
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General public services |
35956,8 |
38359,4 |
46634,4 |
54734,0 |
46653,2 |
46634,4 |
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 |
383,4 |
4656,6 |
2189,4 |
6682,3 |
2189,6 |
2189,4 |
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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