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 01.10. 2023
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.10.2020 |
as of 1.10.2021 |
as of 1.10.2022 |
Plan for the year |
Plan for 1.10.2023 |
execution as of 1.10.2023 |
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|
Regional budget receipts, TOTAL |
85882,0 |
30663,1 |
41581,8 |
67350,4 |
53127,3 |
53127,3 |
79,1 |
|
Tax revenues |
9639,5 |
11370,6 |
22412,9 |
29020,0 |
32879,8 |
32879,8 |
100,6 |
|
Non-tax receipts |
447,5 |
367,5 |
376,9 |
420,0 |
1171,5 |
1171,5 |
278,9 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
75795,0 |
18925,0 |
18792,0 |
37910,4 |
19076,0 |
19076,0 |
50,3 |
|
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: |
86425,1 |
27564,9 |
44161,7 |
71379,3 |
41365,2 |
41365,2 |
58,0 |
|
General public services |
18110,9 |
24791,3 |
40862,6 |
47841,3 |
37379,3 |
37379,3 |
78,1 |
|
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 |
66959,0 |
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 |
1355,1 |
2773,6 |
3299,1 |
23508,0 |
3985,9 |
3985,9 |
17,0 |
|
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 |