Execution of the budget of the Bozoi rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Bozoi rural district of the Shalkar district of the Aktobe region |
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| as of 1.12. 2021
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|
(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
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|
as of 1.12.2018 |
as of 1.12.2019 |
as of 1.12.2020 |
Plan for the year |
Plan for 1.12.2021 |
execution as of 1.12.2021 |
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|
Regional budget receipts, TOTAL |
84306,9 |
87177,2 |
98929,1 |
40235,0 |
36529,2 |
36529,2 |
87,0 |
|
Tax revenues |
11869,0 |
13488,5 |
13475,3 |
12017,0 |
12272,8 |
12272,8 |
102,1 |
|
Non-tax receipts |
808,1 |
171,2 |
481,8 |
556,0 |
556,4 |
556,4 |
100,1 |
|
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 |
73517,5 |
84972,0 |
27662,0 |
23700,0 |
23700,0 |
85,7 |
|
Погашение бюджетных кредитов |
|
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|
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 |
85316,4 |
100450,8 |
47205,0 |
39788,9 |
39788,9 |
85,3 |
|
General public services |
21403,2 |
21294,8 |
25606,2 |
38303,0 |
33626,6 |
33626,6 |
87,8 |
|
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 |
61725,1 |
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 |
852,6 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
11300,0 |
1443,9 |
2057,6 |
8902,0 |
6162,3 |
6162,3 |
74,4 |
|
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 |