Execution of the budget of the Togyz rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Togyz rural district of the Shalkar district of the Aktobe region |
|||||||
| as of November 01.2024 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2024g. |
% development |
||||
|
as of 1.11.2022 |
as of 1.11.2023 |
as of 1.11.2024 |
Plan for the year |
Plan for 1.11.2024 |
execution as of 1.11.2024 |
||
|
Regional budget receipts, TOTAL |
45198,4 |
47589,9 |
51220,1 |
61186,0 |
51220,1 |
52459,0 |
102,4 |
|
Tax revenues |
1845,1 |
1790,5 |
2052,9 |
2906,0 |
2052,9 |
3291,8 |
160,3 |
|
Non-tax receipts |
0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
|
|
Proceeds from the sale of fixed capital |
|
|
|||||
|
Receipt of transfers |
43139,9 |
45767,5 |
49167,2 |
58280,0 |
49167,2 |
49167,2 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|||||
|
Repayment of budget loans |
|
|
|||||
|
1Loan receipts |
|
|
|||||
|
Costs, TOTAL: |
45124,9 |
46215,6 |
51470,9 |
61436,8 |
51470,9 |
51453,0 |
100,0 |
|
General public services |
40416,7 |
41558,2 |
49220,2 |
54734,0 |
49220,2 |
49203,0 |
100,0 |
|
Defense |
|
|
|||||
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|||||
|
Education |
0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|||||
|
Health care |
|
|
|||||
|
Housing and utilities |
4707,6 |
4656,6 |
2250,2 |
6682,3 |
2250,2 |
2249,5 |
100,0 |
|
Culture, sports, tourism and information space |
|
|
|||||
|
Fuel and energy complex and subsoil use |
|
|
|
|
|||
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
|
|
|
|
|||
|
Industry, architecture, urban planning and construction activities |
|
|
|
|
|||
|
Transport and communications |
|
|
|
|
|||
|
Other |
|
|
|
|
|||
|
Debt service |
|
|
|
|
|||
|
Transfers |
0,6 |
0,7 |
0,5 |
0,5 |
0,5 |
0,5 |
|
|
Loan repayment |
|
|
|
|
|
|
|