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 1.03. 2023
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.03.2020 |
as of 1.03.2021 |
as of 1.03.2022 |
Plan for the year |
Plan for 1.03.2023 |
execution as of 1.03.2023 |
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|
Regional budget receipts, TOTAL |
19781,9 |
5709,9 |
8078,6 |
57979,0 |
10406,7 |
10406,7 |
23,2 |
|
Tax revenues |
4713,2 |
3014,6 |
3199,6 |
29020,0 |
5553,2 |
5553,2 |
19,1 |
|
Non-tax receipts |
-51,3 |
9,3 |
28,0 |
420,0 |
205,5 |
205,5 |
48,9 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
15120,0 |
2686,0 |
4851,0 |
28539,0 |
4648,0 |
4648,0 |
16,3 |
|
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: |
14700,0 |
4279,6 |
8892,3 |
58779,0 |
9467,7 |
9467,7 |
16,1 |
|
General public services |
2781,9 |
3496,6 |
8195,3 |
47091,0 |
8887,7 |
8887,7 |
18,9 |
|
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 |
11890,0 |
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 |
28,0 |
783,0 |
697,0 |
11658,0 |
580,0 |
580,0 |
5,0 |
|
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 |
0,1 |
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 |