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 01.08. 2023
|
|||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2023 g. |
% development |
||||
|
as of 1.08.2020 |
as of 1.08.2021 |
as of 1.08.2022 |
Plan for the year |
Plan for 1.08.2023 |
execution as of 1.08.2023 |
||
|
Regional budget receipts, TOTAL |
67212,7 |
21617,3 |
36223,1 |
57979,0 |
39794,2 |
39794,2 |
68,5 |
|
Tax revenues |
7045,0 |
10765,5 |
19128,2 |
29020,0 |
24020,1 |
24020,1 |
82,7 |
|
Non-tax receipts |
327,7 |
308,8 |
305,9 |
420,0 |
602,1 |
602,1 |
100,0 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
59840,0 |
10543,0 |
16789,0 |
28539,0 |
15172,0 |
15172,0 |
54,2 |
|
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: |
64148,7 |
17311,1 |
34925,2 |
58779,0 |
33439,1 |
33439,1 |
54,4 |
|
General public services |
13507,7 |
15090,2 |
31978,5 |
47091,0 |
29856,3 |
29856,3 |
62,3 |
|
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 |
49305,0 |
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 |
1335,9 |
2220,9 |
2946,7 |
11658,0 |
3582,8 |
3582,8 |
26,5 |
|
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 |