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 01.11. 2023
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 1.11.2020 |
as of 1.11.2021 |
as of 1.11.2022 |
Plan for the year |
Plan for 1.11.2023 |
execution as of 1.11.2023 |
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|
Regional budget receipts, TOTAL |
92650,0 |
33083,9 |
44824,4 |
67350,4 |
54973,2 |
54973,2 |
81,7 |
|
Tax revenues |
10551,0 |
11776,5 |
23295,9 |
29020,0 |
33190,2 |
33190,2 |
100,6 |
|
Non-tax receipts |
476,0 |
556,4 |
398,5 |
420,0 |
1193,0 |
1193,0 |
284,1 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
81623,0 |
20751,0 |
21130,0 |
37910,4 |
20590,0 |
20590,0 |
54,3 |
|
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: |
95404,3 |
35749,5 |
49403,4 |
71379,3 |
44332,0 |
44332,0 |
62,1 |
|
General public services |
21145,7 |
29587,2 |
45230,2 |
47841,3 |
40007,9 |
40007,9 |
83,6 |
|
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 |
72787,0 |
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 |
1471,6 |
6162,3 |
4173,2 |
23508,0 |
4324,1 |
4324,1 |
18,4 |
|
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 |