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 Мау 1, 2022 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.05.2019 |
as of 1.05.2020 |
as of 1.05.2021 |
Plan for the year |
Plan for 1.05.2022 |
execution as of 1.05.2022 |
||
|
Regional budget receipts, TOTAL |
126339,1 |
212940,3 |
62524,75 |
545934,4 |
54692,0 |
75253,3 |
137,6 |
|
Tax revenues |
121570,6 |
24835,0 |
32809,1 |
103600,0 |
26447 |
46002,5 |
173,9 |
|
Non-tax receipts |
0,0 |
0,0 |
585,85 |
1200,0 |
450 |
778,0 |
172,9 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
0,0 |
173958 |
20636,5 |
425934,4 |
24412 |
24413 |
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: |
126339,1 |
199998,5 |
37166 |
549123,5 |
54693,1 |
54684,3 |
100 |
|
General public services |
24611,1 |
25654,2 |
18975,8 |
90273,0 |
33158,7 |
33158,1 |
99,9 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
61778 |
163611 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
23619 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
15830,9 |
6454,2 |
18190,1 |
184392 |
6466,9 |
6466,7 |
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 |
500,1 |
1780 |
0,0 |
274457,4 |
15066,4 |
15058,3 |
99,9 |
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
2499,1 |
0,1 |
|
1,1 |
1,1 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|