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 Desember 01.2024 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024g. |
% development |
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as of 1.12.2022 |
as of 1.12.2023 |
as of 1.12.2024 |
Plan for the year |
Plan for 1.12.2024 |
execution as of 1.12.2024 |
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Regional budget receipts, TOTAL |
46671,4 |
50856,9 |
59204,0 |
63988,6 |
59204,0 |
59629,6 |
100,7 |
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Tax revenues |
1021,5 |
914,9 |
2938,0 |
3314,6 |
2938,0 |
3363,6 |
114,4 |
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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 |
45439,9 |
49942,0 |
56266,0 |
60674,0 |
56266,0 |
56266,0 |
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: |
47871,1 |
50857,6 |
59454,8 |
64239,4 |
59454,8 |
59448,1 |
100,0 |
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General public services |
43061,2 |
46200,2 |
54575,8 |
58883,9 |
54575,8 |
54569,4 |
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 |
4809,3 |
4656,7 |
4878,5 |
5355,0 |
4878,5 |
4878,1 |
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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