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 Аugust 1, 2022 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.08.2019 |
as of 1.08.2020 |
as of 1.08.2021 |
Plan for the year |
Plan for 1.08.2022 |
execution as of 1.08.2022 |
||
|
Regional budget receipts, TOTAL |
344519,9 |
330728,8 |
255535,5 |
534338,5 |
262838,5 |
265064,2 |
100,3 |
|
Tax revenues |
39520,6 |
39697,7 |
47961,1 |
104273 |
60261,6 |
62386,9 |
103,5 |
|
Non-tax receipts |
620,3 |
0,0 |
585,8 |
527 |
527 |
627,4 |
119,0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
304379,0 |
290727,0 |
206988,5 |
426349,4 |
198860,8 |
198860,8 |
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: |
339480,0 |
653563,9 |
243254,9 |
549537,4 |
267980,5 |
267978,3 |
100 |
|
General public services |
31387,7 |
45862,8 |
44037,1 |
90418 |
60492,4 |
60491,6 |
100 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
179839,1 |
259410 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
28989,4 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
20269,1 |
19909,0 |
34731,9 |
184662 |
53372,7 |
53372,1 |
100,0 |
|
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 |
78994,5 |
325882,9 |
164485,7 |
274457,4 |
154114,3 |
154114,3 |
100 |
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
2499,1 |
0,1 |
|
1,1 |
1,1 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|