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 October 1, 2021 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2021 g. |
% development |
||||
|
as of 1.10.2018 |
as of 1.10.2019 |
as of 1.10.2020 |
Plan for the year |
Plan for 1.10.2021 |
execution as of 1.10.2021 |
||
|
Regional budget receipts, TOTAL |
379546,4 |
518627,0 |
395188,1 |
504789,0 |
399786,7 |
410978,8 |
81,2 |
|
Tax revenues |
35647,0 |
55286,3 |
55293,1 |
66760,0 |
52165,2 |
52163,4 |
99,9 |
|
Non-tax receipts |
40740,4 |
770,3 |
304,0 |
0 |
585,9 |
0 |
|
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
303159,0 |
462570,4 |
339591 |
4 29535,7 |
354227,7 |
354227,7 |
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 |
514199,0 |
769799,6 |
504789,0 |
403751,8 |
403749,9 |
78,5 |
|
General public services |
27699,8 |
39667,6 |
57093,6 |
89572,2 |
70568,5 |
59139,8 |
99,9 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
182832 |
255843,6 |
300941 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
26631,9 |
36758,3 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
101935,8 |
27220,7 |
26777,3 |
78717,0 |
46602,1 |
46601,5 |
100,0 |
|
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 |
154708,6 |
382488,4 |
336499,7 |
286579,8 |
286579,6 |
101 |
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
2499,1 |
0,1 |
0,1 |
0,1 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
|