Аnnual execution of the budget of the city of Shalkar, Shalkar district, Aktobe region
| Annual execution of the budget of the city of Shalkar, Shalkar district, Aktobe region | |||||||
| as of Deсemder 31, 2021 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2021 g. |
% development |
||||
|
as of 31.12.2018 |
as of 31.12.2019 |
as of 31.12.2020 |
Plan for the year |
Plan for 1.12.2021 |
execution as of 2021 y. |
||
|
Regional budget receipts, TOTAL |
379546,4 |
679742,8 |
518515,4 |
504789,0 |
347672,6 |
370095,1 |
121,0 |
|
Tax revenues |
35647,0 |
66230,7 |
69062,4 |
66760,0 |
53967,4 |
62733,0 |
116,0 |
|
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 |
607642,4 |
435001,7 |
4 29535,7 |
464331,6 |
464326,4 |
101 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
| Used budget balances |
4768,5 |
14147,3 |
8493,3 |
3965,1 |
8493,3 |
146,6 |
|
|
Costs, TOTAL: |
343040,7 |
670977,2 |
921403,9 |
509377,1 |
166906,8 |
166902,0 |
99,9 |
|
General public services |
27699,8 |
49816,5 |
68584,5 |
115024,9 |
102648,5 |
102644,4 |
99,9 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
182832 |
311520 |
371417,9 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
26631,9 |
43150,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
101935,8 |
40094,3 |
55445,0 |
76231,9 |
63960,5 |
63959,8 |
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 |
226396,4 |
423457,4 |
318120,2 |
297,7 |
297,7 |
100 |
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
2499,1 |
0,1 |
0,1 |
0,1 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
|