Execution of the budget of the city of Shalkar, Shalkar district, Aktobe region
| Execution of the budget of the city of Shalkar, Shalkar district, Aktobe region | |||||||
| as of September 1, 2021 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2021 g. |
% development |
||||
|
as of 1.09.2018 |
as of 1.09.2019 |
as of 1.09.2020 |
Plan for the year |
Plan for 1.09.2021 |
execution as of 1.09.2021 |
||
|
Regional budget receipts, TOTAL |
379546,4 |
436832,6 |
695114,6 |
504789,0 |
347672,6 |
370095,1 |
96 |
|
Tax revenues |
35647,0 |
47744,9 |
43197,3 |
66760,0 |
34855,0 |
52163,4 |
149,6 |
|
Non-tax receipts |
40740,4 |
620,3 |
304,0 |
0 |
585,9 |
0 |
|
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
303159,0 |
383698,9 |
315693,0 |
4 29535,7 |
308852,5 |
308852,5 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
| Used budget balances |
4768,5 |
14147,3 |
8493,3 |
3965,1 |
8493,3 |
46,6 |
|
|
Costs, TOTAL: |
343040,7 |
427356,4 |
685284,7 |
504789,0 |
347672,6 |
347670,4 |
100,0 |
|
General public services |
27699,8 |
33858,7 |
50852,4 |
89572,2 |
59141,3 |
59139,8 |
99,9 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
182832 |
218335,9 |
284888,4 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
26631,9 |
32419,7 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
101935,8 |
23625,7 |
21161,8 |
78717,0 |
36072,6 |
36071,9 |
99,9 |
|
Culture, sports, tourism and information space |
|
|
|
|
|
|
|
|
Fuel and energy complex and subsoil use |
|
|
|
|
|
|
|
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
|
|
|
|
|
|
|
|
Industry, architecture, urban planning and construction activities |
|
|
|
|
|
|
|
|
Transport and communications |
3941,2 |
119116,4 |
325883,0 |
336499,7 |
252458,6 |
252458,6 |
100 |
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
2499,1 |
0,1 |
0,1 |
0,1 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
|