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 01.04. 2025
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(thousand tenge) |
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| Name |
Actual execution |
2025 g. |
% development |
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|
as of 1.04.2022 |
as of 1.04.2023 |
as of 1.04.2024 |
Plan for the year |
Plan for 1.04.2025 |
execution as of 1.04.2025 |
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|
Regional budget receipts, TOTAL |
19628,7 |
20399,5 |
34380,9 |
54876,0 |
35563,1 |
35563,1 |
64,7 |
|
Tax revenues |
10298,7 |
13934,9 |
27298,4 |
52607,0 |
33587,5 |
33587,5 |
63,8 |
|
Non-tax receipts |
710,0 |
259,6 |
149,5 |
300,0 |
46,6 |
46,6 |
15,5 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
8620,0 |
6205,0 |
6933,0 |
1969,0 |
1929,0 |
1929,0 |
98,0 |
|
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: |
12703,7 |
13326,3 |
13130,8 |
63006,7 |
15934,1 |
15934,1 |
25,3 |
|
General public services |
11961,1 |
11951,0 |
13130,8 |
52335,7 |
14824,2 |
14824,2 |
28,3 |
|
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 |
742,6 |
1375,3 |
0,0 |
10631,0 |
1109,9 |
1109,9 |
10,4 |
|
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 |