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 01.04. 2022
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.04.2019 |
as of 1.04.2020 |
as of 1.04.2021 |
Plan for the year |
Plan for 1.04.2022 |
execution as of 1.04.2022 |
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|
Regional budget receipts, TOTAL |
16701,1 |
27466,4 |
28835,0 |
52399,0 |
18989,8 |
18989,8 |
45,1 |
|
Tax revenues |
2768,8 |
4905,9 |
10674,0 |
29044,0 |
10298,8 |
10298,8 |
35,5 |
|
Non-tax receipts |
72,0 |
-29,5 |
486,0 |
404,0 |
71,0 |
71,0 |
17,6 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
13860,3 |
22234,6 |
17675,0 |
22951,0 |
8620,0 |
8620,0 |
37,6 |
|
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: |
15199,9 |
22234,6 |
32268,0 |
52399,0 |
12703,7 |
12703,7 |
24,2 |
|
General public services |
5483,0 |
4240,7 |
26207,0 |
47341,0 |
11961,1 |
11961,1 |
25,3 |
|
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 |
9367,3 |
17835,0 |
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 |
204,6 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
145,0 |
158,9 |
6061,0 |
5058,0 |
742,6 |
742,6 |
14,7 |
|
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 |
0,1 |
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 |