Execution of the budget of the Bozoi rural district of the Shalkar district of the Aktobe region
| State Institution "Apparatus of the Akim of the Bozoi rural district of the Shalkar district of the Aktobe region" in 2023 the execution of the annual budget | ||||||
|
(thousand tenge) |
||||||
| Name |
Actual execution |
2023 g. |
% development |
|||
|
as of 2020 |
as of 2021 |
as of 2022 |
Plan for the year |
execution as of 2023 |
||
|
Regional budget receipts, TOTAL |
122985,3 |
44736,7 |
56592,3 |
57979,0 |
67486,7 |
105,5 |
|
Tax revenues |
17636,1 |
16466,7 |
31977,6 |
29020,0 |
39384,0 |
109,6 |
|
Non-tax receipts |
658,2 |
608,0 |
454,7 |
420,0 |
1470,4 |
112,6 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
104691,0 |
27662,0 |
24160,0 |
28539 |
26632,3 |
100,0 |
|
Погашение бюджетных кредитов |
|
|||||
|
Repayment of budget loans |
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 |
|
Costs, TOTAL: |
121211,2 |
47203,3 |
58648,8 |
58779,0 |
61757,8 |
100,0 |
|
General public services |
32904,6 |
38302,2 |
0,0 |
47091,0 |
51302,9 |
0,0 |
|
Defense |
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 |
|
Education |
78522,1 |
0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
0,0 |
0,0 |
0,0 |
30,0 |
0,0 |
0,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
9784,4 |
8901,0 |
0,0 |
11658,0 |
10454,9 |
0,0 |
|
Culture, sports, tourism and information space |
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 |
|
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 |
|
Industry, architecture, urban planning and construction activities |
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 |
|
Other |
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 |
|
Transfers |
0,1 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |