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 1.02. 2023
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.02.2020 |
as of 1.02.2021 |
as of 1.02.2022 |
Plan for the year |
Plan for 1.02.2023 |
execution as of 1.02.2023 |
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|
Regional budget receipts, TOTAL |
2298,7 |
3079,0 |
3679,0 |
57979,0 |
3355,6 |
3355,6 |
11,2 |
|
Tax revenues |
1759,3 |
1786,8 |
944,0 |
29020,0 |
1260,7 |
1260,7 |
4,3 |
|
Non-tax receipts |
39,4 |
0,0 |
28,0 |
420,0 |
183,9 |
183,9 |
4,8 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
500,0 |
1293,0 |
2707,0 |
28539,0 |
1911,0 |
1911,0 |
6,7 |
|
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: |
19,1 |
0,0 |
2707,0 |
58779,0 |
2224,7 |
2224,7 |
3,8 |
|
General public services |
19,1 |
0,0 |
2707,0 |
47091,0 |
2224,7 |
2224,7 |
4,7 |
|
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 |
0,0 |
0,0 |
0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
0,0 |
0,0 |
0,0 |
30,0 |
0,0 |
0,0 |
0,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
0,0 |
0,0 |
0,0 |
11658,0 |
0,0 |
0,0 |
0,0 |
|
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 |
0,0 |
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 |