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 1.08. 2024
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(thousand tenge) |
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| Name |
Actual execution |
2024 g. |
% development |
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|
as of 1.08.2021 |
as of 1.08.2022 |
as of 1.08.2023 |
Plan for the year |
Plan for 1.08.2024 |
execution as of 1.08.2024 |
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|
Regional budget receipts, TOTAL |
21617,3 |
36223,1 |
39794,2 |
73120,2 |
56408,5 |
56408,5 |
76,2 |
|
Tax revenues |
10765,5 |
19128,2 |
24020,1 |
52896,0 |
44219,5 |
44219,5 |
83,0 |
|
Non-tax receipts |
308,8 |
305,9 |
602,1 |
430,0 |
251,8 |
251,8 |
58,5 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
10543,0 |
16789,0 |
15172,0 |
19794,2 |
11937,2 |
11937,2 |
60,3 |
|
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: |
17311,1 |
34925,2 |
33439,1 |
80730,2 |
38122,7 |
38122,7 |
45,9 |
|
General public services |
15090,2 |
31978,5 |
29856,3 |
53061,2 |
33280,1 |
33280,1 |
62,7 |
|
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 |
2220,9 |
2946,7 |
3582,8 |
27639,0 |
4842,6 |
4842,6 |
17,5 |
|
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 |