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 1.05. 2024
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
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|
as of 1.05.2021 |
as of 1.05.2022 |
as of 1.05.2023 |
Plan for the year |
Plan for 1.05.2024 |
execution as of 1.05.2024 |
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|
Regional budget receipts, TOTAL |
13994,1 |
24706,9 |
25357,4 |
60551,2 |
44467,2 |
44467,2 |
76,1 |
|
Tax revenues |
8322,3 |
13795,2 |
16 531,6 |
31206,0 |
35077,4 |
35077,4 |
112,4 |
|
Non-tax receipts |
224,8 |
218,7 |
279,8 |
430,0 |
164,6 |
164,6 |
38,3 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
5447,0 |
10693,0 |
8546,0 |
28915,2 |
9225,2 |
9225,2 |
31,9 |
|
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: |
9182,8 |
18024,2 |
18 499,1 |
68161,2 |
18610,2 |
18610,2 |
26,3 |
|
General public services |
7635,8 |
16817,9 |
16 839,9 |
48342,2 |
18155,0 |
18155,0 |
37,6 |
|
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 |
0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
0,0 |
0,0 |
0,0 |
30,0 |
30,0 |
30,0 |
0,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
1547,0 |
1206,3 |
1659,1 |
19789,0 |
425,2 |
425,2 |
2,1 |
|
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 |