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 01.04. 2023
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.04.2020 |
as of 1.04.2021 |
as of 1.04.2022 |
Plan for the year |
Plan for 1.04.2023 |
execution as of 1.04.2023 |
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|
Regional budget receipts, TOTAL |
27466,4 |
28835,0 |
18989,8 |
57979,0 |
20399,5 |
20399,5 |
34,7 |
|
Tax revenues |
4905,9 |
10674,0 |
10298,8 |
29020,0 |
13934,9 |
13934,9 |
48,0 |
|
Non-tax receipts |
-29,5 |
486,0 |
71,0 |
420,0 |
259,6 |
259,6 |
61,8 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
22234,6 |
17675,0 |
8620,0 |
28539,0 |
6205,0 |
6205,0 |
21,7 |
|
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: |
22234,6 |
32268,0 |
12703,7 |
58779,0 |
13326,3 |
13326,3 |
22,7 |
|
General public services |
4240,7 |
26207,0 |
11961,1 |
47091,0 |
11951,0 |
11951,0 |
25,3 |
|
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 |
17835,0 |
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 |
158,9 |
6061,0 |
742,6 |
11658,0 |
1375,3 |
1375,3 |
11,7 |
|
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 |