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 May 05.2025 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2025g. |
% development |
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as of 1.05.2023 |
as of 1.05.2024 |
as of 1.05.2025 |
Plan for the year |
Plan for 01.05.2025 |
execution as of 1.05.2025 |
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Regional budget receipts, TOTAL |
14606,3 |
21857,6 |
22606,0 |
86354,0 |
19755,2 |
22606,0 |
114,4 |
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Tax revenues |
885,3 |
2567,6 |
3707,4 |
3594,0 |
1025,2 |
3707,4 |
361,6 |
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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 |
13718,0 |
19290,0 |
18730,0 |
82760,0 |
0,0 |
18730,0 |
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: |
13716,0 |
19526,2 |
19868,8 |
86475,4 |
19876,6 |
19868,8 |
100 |
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General public services |
13713,3 |
19285,7 |
19337,1 |
79907,6 |
19344,9 |
19337,1 |
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 |
530,8 |
6547,0 |
530,9 |
530,8 |
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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