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 01.10. 2022
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.10.2019 |
as of 1.10.2020 |
as of 1.10.2021 |
Plan for the year |
Plan for 1.10.2022 |
execution as of 1.10.2022 |
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|
Regional budget receipts, TOTAL |
68874,4 |
85882,0 |
30663,1 |
52601,0 |
41581,8 |
41581,8 |
81,1 |
|
Tax revenues |
10115,3 |
9639,5 |
11370,6 |
29246,0 |
22412,9 |
22412,9 |
76,6 |
|
Non-tax receipts |
136,0 |
447,5 |
367,5 |
404,0 |
376,9 |
376,9 |
93,3 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
58623,1 |
75795,0 |
18925,0 |
22951,0 |
18792,0 |
18792,0 |
81,9 |
|
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: |
66404,5 |
86425,1 |
27564,9 |
57275,4 |
44161,7 |
44161,7 |
77,1 |
|
General public services |
16619,9 |
18110,9 |
24791,3 |
51038,5 |
40862,6 |
40862,6 |
80,1 |
|
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 |
47995,0 |
66959,0 |
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 |
705,9 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
1083,7 |
1355,1 |
2773,6 |
6236,9 |
3299,1 |
3299,1 |
52,9 |
|
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 |