Execution of the budget of the Bozoi rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Bozoi rural district of the Shalkar district of the Aktobe region |
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| as of 1.10. 2021 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
||||
|
as of 1.10.2018 |
as of 1.10.2019 |
as of 1.10.2020 |
Plan for the year |
Plan for 1.10.2021 |
execution as of 1.10.2021 |
||
|
Regional budget receipts, TOTAL |
80348,0 |
68874,4 |
85882,0 |
39063,0 |
30662,5 |
30662,5 |
81,8 |
|
Tax revenues |
11869,0 |
10115,3 |
9639,5 |
11731,0 |
11370,0 |
11370,0 |
96,9 |
|
Non-tax receipts |
608,0 |
136, |
447,5 |
486,0 |
367,5 |
367,5 |
75,6 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
67871,0 |
58623,1 |
75795,0 |
26846,0 |
18925,0 |
18925,0 |
70,5 |
|
Погашение бюджетных кредитов |
|
||||||
|
Repayment of budget loans |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Loan receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Costs, TOTAL: |
80348,0 |
66404,5 |
86425,0 |
46033,0 |
27564,9 |
27564,9 |
100,0 |
|
General public services |
20567,0 |
16619,9 |
18110,9 |
37319,0 |
24791,3 |
24791,3 |
66,4 |
|
Defense |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Public order, security, legal, judicial, criminal-executive activity |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Education |
56414,0 |
47995,0 |
66959,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Health care |
1467,0 |
705,9 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
1900,0 |
1083,7 |
1355,1 |
8714,0 |
2773,6 |
2773,6 |
31,8 |
|
Culture, sports, tourism and information space |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Fuel and energy complex and subsoil use |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Other |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transfers |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |