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 2025
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(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
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|
as of 01.02. 2022 |
as of 01.02. 2023 |
as of 01.02. 2024 |
Plan for the year |
Plan for 01.02. 2025 |
execution as of 01.02.2025 |
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|
Regional budget receipts, TOTAL |
3679,0 |
3355,6 |
6066,1 |
55574,0 |
3932,3 |
3932,3 |
19,8 |
|
Tax revenues |
944,0 |
1260,7 |
3813,6 |
52607,0 |
3895,0 |
3895,0 |
7,4 |
|
Non-tax receipts |
28,0 |
183,9 |
35,5 |
300,0 |
37,3 |
37,3 |
12,4 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
2707,0 |
1911,0 |
2217,0 |
2667,0 |
0,0 |
0,0 |
0,0 |
|
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: |
2707,0 |
2224,7 |
2632,0 |
55674,0 |
4089,1 |
4089,1 |
8,1 |
|
General public services |
2707,0 |
2224,7 |
2632,0 |
50621,0 |
4089,1 |
4089,1 |
8,1 |
|
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 |
40,0 |
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 |
0,0 |
0,0 |
0,0 |
5013,0 |
0,0 |
0,0 |
50,6 |
|
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 |