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 February 1, 2022 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2021 g. |
% development |
||||
|
as of 1.02.2019 |
as of 1.02.2020 |
as of 1.02.2021 |
Plan for the year |
Plan for 1.02.2022 |
execution as of 1.02.2022 |
||
|
Regional budget receipts, TOTAL |
10929,8 |
24438,4 |
17909,5 |
335147,0 |
9331,1 |
9717,9 |
102,4 |
|
Tax revenues |
6161,3 |
8274,1 |
6126,2 |
103600,0 |
2300,0 |
2686,8 |
102,9 |
|
Non-tax receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
0,0 |
2017 |
3290 |
215147 |
3842 |
3842 |
100 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Used budget balances |
4768,5 |
14147,3 |
8493,3 |
3189,1 |
3189,1 |
3189,1 |
100,0 |
|
Costs, TOTAL: |
0,0 |
289689,5 |
335147,0 |
6142 |
6141,9 |
99,9 |
|
|
General public services |
0,0 |
2302 |
0,0 |
90273,0 |
6142 |
6141,9 |
99,9 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
0,0 |
284888,4 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
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 |
135074 |
0,0 |
0,0 |
0,0 |
|
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 |
0,0 |
0,0 |
0,0 |
109800 |
0,0 |
0,0 |
0,0 |
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
2499,1 |
0,1 |
|
|
|
|
|
Loan repayment |
|
|
|
|
|
|
|