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 November 1, 2021 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2021 g. |
% development |
||||
|
as of 1.11.2018 |
as of 1.11.2019 |
as of 1.11.2020 |
Plan for the year |
Plan for 1.11.2021 |
execution as of 1.11.2021 |
||
|
Regional budget receipts, TOTAL |
379546,4 |
531560,5 |
413326,1 |
504789,0 |
386346,5 |
402282,2 |
87,0 |
|
Tax revenues |
35647,0 |
60939,5 |
63798,8 |
66760,0 |
48435,8 |
59257,4 |
99,9 |
|
Non-tax receipts |
40740,4 |
1101,2 |
304,0 |
0 |
585,9 |
0 |
|
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
303159,0 |
464751,3 |
335076,0 |
4 29535,7 |
333945,6 |
333945,6 |
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 |
590971,5 |
854889,5 |
504789,0 |
83,6 |
||
|
General public services |
27699,8 |
43514,3 |
63040,5 |
89572,2 |
88467,8 |
85401,5 |
99,9 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
182832 |
284690,1 |
330941 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
26631,9 |
39876,5 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
101935,8 |
38461,6 |
35916,4 |
78717,0 |
50088,9 |
50088,3 |
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 |
184429,0 |
422492,5 |
336499,7 |
294328,7 |
294328,5 |
99,9 |
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
2499,1 |
0,1 |
0,1 |
0,1 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
|