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 April 1, 2022 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.04.2019 |
as of 1.04.2020 |
as of 1.04.2021 |
Plan for the year |
Plan for 1.04.2022 |
execution as of 1.04.2022 |
||
|
Regional budget receipts, TOTAL |
79998,7 |
139214,9 |
32475,2 |
335147,0 |
29823,1 |
48671,6 |
172,4 |
|
Tax revenues |
10062,6 |
23798,9 |
19292,3 |
103600,0 |
15932 |
34403,1 |
215,9 |
|
Non-tax receipts |
0,0 |
0,0 |
585,85 |
1200,0 |
300 |
677,4 |
225,0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
0,0 |
115112 |
12597 |
215147 |
10402 |
10402 |
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: |
78685,6 |
131052,8 |
20558,7 |
335147,0 |
28351,1 |
28351,1 |
100 |
|
General public services |
12698,1 |
15451,4 |
13431,2 |
90273,0 |
25207,9 |
25207,9 |
100 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
49865,0 |
109604,9 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
11706,2 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
4137,9 |
1717,3 |
7127,3 |
135074 |
1642,1 |
1642,1 |
100 |
|
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 |
278,3 |
1780 |
0,0 |
109800 |
1500,0 |
1500,0 |
100 |
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
2499,1 |
0,1 |
|
1,1 |
1,1 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|