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 September 1, 2022 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.09.2019 |
as of 1.09.2020 |
as of 1.09.2021 |
Plan for the year |
Plan for 1.09.2022 |
execution as of 1.09.2022 |
||
|
Regional budget receipts, TOTAL |
432064,2 |
359194,4 |
361601,8 |
534338,5 |
358140,9 |
355838,5 |
99,4 |
|
Tax revenues |
47744,9 |
43197,3 |
52163,4 |
104273 |
72079,6 |
71249,6 |
98,8 |
|
Non-tax receipts |
620,3 |
0,0 |
585,85 |
527 |
527 |
677,3 |
128,5 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
383698,9 |
315693,0 |
308852,5 |
426349,4 |
275538,3 |
275538,3 |
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: |
427356,6 |
685284,9 |
347670,5 |
549537,4 |
359270,9 |
358948,1 |
99,9 |
|
General public services |
33858,7 |
50852,4 |
59139,8 |
90418 |
70362,3 |
70040,1 |
99,5 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
218335,9 |
284888,4 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
218335,9 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
23625,7 |
21161,8 |
36071,9 |
184662 |
85241,8 |
85241,2 |
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 |
119116,4 |
325882,9 |
252458,5 |
274457,4 |
203665,7 |
203665,6 |
99,9 |
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
2499,1 |
0,1 |
|
1,1 |
1,1 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|