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 01.06. 2022
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.06.2019 |
as of 1.06.2020 |
as of 1.06.2021 |
Plan for the year |
Plan for 1.06.2022 |
execution as of 1.06.2022 |
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|
Regional budget receipts, TOTAL |
31105,0 |
49945,5 |
18115,5 |
52399,0 |
32271,5 |
32271,5 |
64,9 |
|
Tax revenues |
3669,7 |
5214,8 |
9799,7 |
29044,0 |
18403,6 |
18403,6 |
63,4 |
|
Non-tax receipts |
72,0 |
283,7 |
224,8 |
404,0 |
246,9 |
246,9 |
61,1 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
27363,3 |
44447,0 |
8091,0 |
22951,0 |
13621,0 |
13621,0 |
59,3 |
|
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: |
30810,1 |
45401,8 |
12724,2 |
56902,4 |
23329,7 |
23329,7 |
41,0 |
|
General public services |
8531,1 |
8527,9 |
10934,6 |
50665,5 |
21529,5 |
21529,5 |
42,5 |
|
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 |
21119,6 |
36582,0 |
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 |
344,9 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
814,5 |
291,8 |
1789,6 |
6236,9 |
1800,2 |
1800,2 |
28,9 |
|
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 |