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 January 01.2025 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2024g. |
% development |
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as of 1.01.2023 |
as of 1.01.2024 |
as of 1.01.2025 |
Plan for the year |
Plan for 01.01.2025 |
execution as of 1.01.2025 |
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Regional budget receipts, TOTAL |
53825,9 |
57886,4 |
65815,8 |
65695,6 |
59204,0 |
65695,6 |
100,2 |
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Tax revenues |
1815,0 |
2373,1 |
3430,5 |
3314,6 |
2938,0 |
3314,6 |
103,4 |
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Non-tax receipts |
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 |
51800,9 |
55481,4 |
62381,0 |
65946,4 |
56266,0 |
65946,4 |
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: |
55025,6 |
58078,2 |
65945,3 |
65946,4 |
59454,8 |
65946,4 |
100,0 |
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General public services |
47367,2 |
52950,7 |
60589,9 |
60590,9 |
54575,8 |
60590,9 |
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 |
13222,0 |
5126,6 |
5554,8 |
5355,0 |
5355,0 |
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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