Execution of the budget of the Bozoi rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Bozoi rural district of the Shalkar district of the Aktobe region |
|||||||
| as of 01.05. 2023
|
|||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.05.2020 |
as of 1.05.2021 |
as of 1.05.2022 |
Plan for the year |
Plan for 1.05.2023 |
execution as of 1.05.2023 |
||
|
Regional budget receipts, TOTAL |
41378,5 |
13994,1 |
24706,9 |
57979,0 |
25357,4 |
25357,4 |
48,7 |
|
Tax revenues |
4944,4 |
8322,3 |
13795,2 |
29020,0 |
16 531,6 |
16 531,6 |
57,0 |
|
Non-tax receipts |
214,1 |
224,8 |
218,7 |
420,0 |
279,8 |
279,8 |
66,6 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
36220,0 |
5447,0 |
10693,0 |
28539,0 |
8546,0 |
8546,0 |
29,9 |
|
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: |
36542,2 |
9182,8 |
18024,2 |
58779,0 |
18 499,1 |
18 499,1 |
31,5 |
|
General public services |
6455,3 |
7635,8 |
16817,9 |
47091,0 |
16 839,9 |
16 839,9 |
35,8 |
|
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 |
29855,0 |
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 |
231,7 |
1547,0 |
1206,3 |
11658,0 |
1659,1 |
1659,1 |
14,2 |
|
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 |