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 01.11. 2022
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.11.2019 |
as of 1.11.2020 |
as of 1.11.2021 |
Plan for the year |
Plan for 1.11.2022 |
execution as of 1.11.2022 |
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|
Regional budget receipts, TOTAL |
77966,5 |
92650,0 |
33083,9 |
52601,0 |
44824,4 |
44824,4 |
87,0 |
|
Tax revenues |
11913,6 |
10551,0 |
11776,5 |
29246,0 |
23295,9 |
23295,9 |
79,7 |
|
Non-tax receipts |
161,8 |
476,0 |
556,4 |
404,0 |
398,5 |
398,5 |
98,6 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
65891,1 |
81623,0 |
20751,0 |
22951,0 |
21130,0 |
21130,0 |
92,1 |
|
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: |
75058,7 |
95404,3 |
35749,5 |
57275,4 |
49403,4 |
49403,4 |
86,3 |
|
General public services |
18497,9 |
21145,7 |
29587,2 |
51038,5 |
45230,2 |
45230,2 |
88,6 |
|
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 |
54667,6 |
72787,0 |
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 |
759,8 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
1133,4 |
1471,6 |
6162,3 |
6236,9 |
4173,2 |
4173,2 |
66,9 |
|
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 |