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 March 03.2025 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2025g. |
% development |
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as of 1.03.2023 |
as of 1.03.2024 |
as of 1.03.2025 |
Plan for the year |
Plan for 01.03.2025 |
execution as of 1.03.2025 |
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Regional budget receipts, TOTAL |
8402.2 |
10933.7 |
10499,2 |
74159,0 |
10517,7 |
10499,2 |
99,8 |
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Tax revenues |
142.2 |
867.7 |
456,5 |
3594,0 |
635,7 |
456,5 |
71,8 |
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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 |
8260.0 |
10066.0 |
9882,0 |
70565,0 |
0,0 |
9882,0 |
100 |
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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: |
8259.7 |
10095.7 |
10514,5 |
74159,0 |
10518,5 |
10514,5 |
100 |
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General public services |
8259.0 |
10065.2 |
10367,6 |
71592,0 |
10371,6 |
10367,6 |
100 |
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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 |
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Здравоохранение |
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Health care |
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Housing and utilities |
0 |
0 |
146,1 |
2547,0 |
146,1 |
146,1 |
100 |
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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 |
0.7 |
0.5 |
0,8 |
0 |
0,8 |
0,8 |
0 |
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Loan repayment |
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