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 01.01. 2022
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|
(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.01.2019 |
as of 1.01.2020 |
as of 1.01.2021 |
Plan for the year |
Plan for 1.01.2022 |
execution as of 1.01.2022 |
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|
Regional budget receipts, TOTAL |
84971,3 |
100535,7 |
122985,3 |
40235,0 |
44736,7 |
44736,7 |
109,5 |
|
Tax revenues |
15127,9 |
20292,6 |
17636,1 |
12017,0 |
16466,7 |
16466,7 |
137,0 |
|
Non-tax receipts |
776,4 |
304,8 |
658,2 |
556,0 |
608,0 |
608,0 |
109,3 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
69067,0 |
79938,3 |
104691,0 |
27662,0 |
27662,0 |
27662,0 |
100,0 |
|
Погашение бюджетных кредитов |
0,0 |
0,0 |
0,0 |
0,0 |
|||
|
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: |
89015,1 |
98284,0 |
121211,1 |
47205,0 |
47203,2 |
47203,2 |
100,0 |
|
General public services |
21692,6 |
23180,0 |
32904,6 |
38303,0 |
38302,2 |
38302,2 |
100,0 |
|
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 |
72770,9 |
78522,1 |
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 |
818,1 |
888,8 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
9094,4 |
1444,3 |
9784,4 |
8902,0 |
8901,0 |
8901,0 |
100,0 |
|
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 |