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 November 1, 2022 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.11.2019 |
as of 1.11.2021 |
as of 1.11.2021 |
Plan for the year |
Plan for 1.11.2022 |
execution as of 1.11.2022 |
||
|
Regional budget receipts, TOTAL |
432064,2 |
395188,1 |
399786,7 |
335 147,0 |
454655,5 |
454504,8 |
66,1
|
|
Tax revenues |
47744,9 |
55293,1 |
52165,2 |
103600 |
76888,5 |
77996,6 |
75,6 |
|
Non-tax receipts |
620,3 |
304,0 |
0 |
1200 |
677,0 |
781,5 |
115,4 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|||
|
Receipt of transfers |
383698,9 |
339591 |
354227,7 |
215147 |
364083,5 |
364083,5 |
64,2 |
|
Погашение бюджетных кредитов |
|
|
|
|
|||
|
Repayment of budget loans |
|
|
|
|
|||
|
Loan receipts |
0,0 |
|
|
0,0 |
0,0 |
0,0 |
0,0 |
| Used budget balances |
4768,5 |
14147,3 |
3965,1 |
3189,1 |
3189,1 |
3189,1 |
100,0 |
|
Costs, TOTAL: |
427356,6 |
769799,6 |
403751,8 |
549537,4 |
455785,5 |
455778,6 |
66,0 |
|
General public services |
33858,7 |
57093,6 |
70568,5 |
90273,0 |
77783,3 |
77777,0 |
81 |
|
Defense |
|
|
|
|
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|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|||
|
Education |
218335,9 |
300941 |
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 |
26777,3 |
46602,1 |
184662 |
135074 |
102278,2 |
50,3 |
|
Culture, sports, tourism and information space |
|
|
|
|
|||
|
Fuel and energy complex and subsoil use |
|
|
|
|
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|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
|
|
|
|
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|
Industry, architecture, urban planning and construction activities |
|
|
|
|
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|
Transport and communications |
119116,4 |
325882,9 |
286579,8 |
109800 |
267285,7 |
267285,5 |
68,2 |
|
Other |
|
|
|
|
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|
Debt service |
|
|
|
|
|||
|
Transfers |
|
2499,1 |
0,1 |
1,1 |
1,1 |
100 |
|
|
Loan repayment |
|
|
|
|
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