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 01.07. 2022
|
|||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.07.2019 |
as of 1.07.2020 |
as of 1.07.2021 |
Plan for the year |
Plan for 1.07.2022 |
execution as of 1.07.2022 |
||
|
Regional budget receipts, TOTAL |
42574,4 |
58795,9 |
19977,4 |
52399,0 |
34608,7 |
34608,7 |
69,0 |
|
Tax revenues |
5274,9 |
6341,3 |
10582,1 |
29044,0 |
18766,3 |
18766,3 |
64,6 |
|
Non-tax receipts |
87,1 |
311,6 |
268,3 |
404,0 |
268,4 |
268,4 |
66,4 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
37212,4 |
52143,0 |
9127,0 |
22951,0 |
15574,0 |
15574,0 |
67,9 |
|
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: |
41485,7 |
53848,4 |
14899,8 |
56902,4 |
30481,2 |
30481,2 |
100,0 |
|
General public services |
10239,6 |
10434,2 |
12811,5 |
50665,5 |
28040,9 |
28040,9 |
53,6 |
|
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 |
30010,7 |
43105,0 |
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 |
420,9 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
814,5 |
309,2 |
2088,3 |
6236,9 |
2440,3 |
2440,3 |
39,1 |
|
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 |