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 June 1, 2022 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.06.2019 |
as of 1.06.2020 |
as of 1.06.2021 |
Plan for the year |
Plan for 1.06.2022 |
execution as of 1.06.2022 |
||
|
Regional budget receipts, TOTAL |
29506,6 |
28413,3 |
66674,15 |
545934,4 |
152014,1 |
163283,1 |
107,2 |
|
Tax revenues |
27702,2 |
28209,9 |
39081,8 |
103600,0 |
41145 |
52186 |
126,8 |
|
Non-tax receipts |
304,0 |
0,0 |
585,85 |
1200,0 |
600 |
828 |
138 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
1500,4 |
203,4 |
27006,5 |
425934,4 |
107080 |
107080 |
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: |
57442,3 |
373446,9 |
45105,7 |
549123,5 |
153874,1 |
153871,7 |
100 |
|
General public services |
20999,2 |
32136,1 |
25118,7 |
90273,0 |
40713,6 |
40712,8 |
99,9 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
1128,5 |
186742 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
19935,3 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
12688,9 |
11556,8 |
19987,0 |
184392 |
20664 |
20663,6 |
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 |
2690,4 |
143012 |
0,0 |
274457,4 |
92495,4 |
92495,3 |
99,9 |
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
2499,1 |
0,1 |
|
1,1 |
1,1 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|