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 July 1, 2022 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.07.2019 |
as of 1.07.2020 |
as of 1.07.2021 |
Plan for the year |
Plan for 1.07.2022 |
execution as of 1.07.2022 |
||
|
Regional budget receipts, TOTAL |
272035,8 |
299526 |
141648,5 |
534338,5 |
228189,2 |
233476,5 |
101,8 |
|
Tax revenues |
33083,6 |
36706,7 |
45150,2 |
104273 |
52342,6 |
57579,7 |
110 |
|
Non-tax receipts |
627,6 |
0,0 |
527 |
527 |
577,2 |
100 |
|
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
233556,1 |
248672 |
88005 |
426349,4 |
172130,5 |
172130,5 |
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: |
261998,6 |
426085,4 |
117908,4 |
549537,4 |
231665,2 |
231665,2 |
100 |
|
General public services |
26621,7 |
38684,7 |
31314,7 |
90418 |
46677,3 |
46677,1 |
99,9 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
144192,1 |
224055 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
24334,6 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
17174,3 |
16164,6 |
27959,3 |
184662 |
36600,5 |
36600,0 |
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 |
49675,9 |
144682 |
58634,3 |
274457,4 |
148386,3 |
148386,2 |
99,9 |
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
2499,1 |
0,1 |
|
1,1 |
1,1 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|