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 Мarch 1, 2022 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2021 g. |
% development |
||||
|
as of 1.03.2019 |
as of 1.03.2020 |
as of 1.03.2021 |
Plan for the year |
Plan for 1.03.2022 |
execution as of 1.03.2022 |
||
|
Regional budget receipts, TOTAL |
10929,8 |
99897,1 |
17396,4 |
335147,0 |
18622,0 |
21839,5 |
117,3 |
|
Tax revenues |
6161,3 |
18129,0 |
9729,4 |
103600,0 |
11032 |
11588,1 |
105,0 |
|
Non-tax receipts |
0,0 |
0,0 |
1889 |
1200,0 |
150,0 |
325,6 |
217,0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
0,0 |
81768 |
7665 |
215147 |
7440 |
7440 |
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 |
89843,8 |
9758,0 |
335147,0 |
18623,1 |
18622,8 |
99,9 |
|
General public services |
0,0 |
8728,9 |
8169,9 |
90273,0 |
17122 |
17121,7 |
99,9 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
0,0 |
76260,9 |
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 |
1174,8 |
1588 |
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 |
1180 |
0,0 |
109800 |
1500,0 |
1500,0 |
100 |
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
2499,1 |
0,1 |
|
1,1 |
1,1 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|