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 1.07. 2024
|
|||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2024 g. |
% development |
||||
|
as of 1.07.2021 |
as of 1.07.2022 |
as of 1.07.2023 |
Plan for the year |
Plan for 1.07.2024 |
execution as of 1.07.2024 |
||
|
Regional budget receipts, TOTAL |
19977,4 |
34608,7 |
33775,7 |
73120,2 |
52401,3 |
52401,3 |
70,9 |
|
Tax revenues |
10582,1 |
18766,3 |
20689,6 |
52896,0 |
40282,0 |
40282,0 |
76,2 |
|
Non-tax receipts |
268,3 |
268,4 |
544,1 |
430,0 |
189,1 |
189,1 |
44,0 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
9127,0 |
15574,0 |
12542,0 |
19794,2 |
11930,2 |
11930,2 |
60,3 |
|
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: |
14899,8 |
30481,2 |
26811,3 |
80730,2 |
28782,1 |
28782,1 |
34,6 |
|
General public services |
12811,5 |
28040,9 |
24149,4 |
53061,2 |
26813,6 |
26813,6 |
50,5 |
|
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 |
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 |
2088,3 |
2440,3 |
2661,9 |
27639,0 |
1968,5 |
1968,5 |
7,1 |
|
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 |