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 |
|||||||
| as of 1.11. 2021
|
|||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2021 g. |
% development |
||||
|
as of 1.11.2018 |
as of 1.11.2019 |
as of 1.11.2020 |
Plan for the year |
Plan for 1.11.2021 |
execution as of 1.11.2021 |
||
|
Regional budget receipts, TOTAL |
84106,8 |
77966,5 |
92650,0 |
39063,0 |
33083,9 |
33083,9 |
87,0 |
|
Tax revenues |
11869,0 |
11913,6 |
10551,0 |
11731,0 |
11776,5 |
11776,5 |
100,4 |
|
Non-tax receipts |
608,0 |
161,8 |
476,0 |
486,0 |
556,4 |
556,4 |
114,5 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
71629,8 |
65891,1 |
81623,0 |
26846,0 |
20751,0 |
20751,0 |
77,3 |
|
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: |
91580,2 |
75058,7 |
95404,3 |
46033,0 |
35749,5 |
35749,5 |
77,7 |
|
General public services |
21403,2 |
18497,9 |
21145,7 |
37319,0 |
29587,2 |
29587,2 |
79,3 |
|
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 |
57410,0 |
54667,6 |
72787,0 |
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 |
759,8 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
1130,0 |
1133,4 |
1471,6 |
8714,0 |
6162,3 |
6162,3 |
70,7 |
|
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 |