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 Deсemder 1, 2022 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
20221 g. |
% development |
||||
|
as of 1.12.2019 |
as of 1.12.2020 |
as of 1.12.2021 |
Plan for the year |
Plan for 1.12.2022 |
execution as of 1.12.2022 |
||
|
Regional budget receipts, TOTAL |
679742,8 |
518515,4 |
370095,1 |
753771,4 |
710466,8 |
715049,6 |
94,9 |
|
Tax revenues |
66230,7 |
69062,4 |
62733,0 |
103148,0 |
103148,0 |
76777,9 |
80,6 |
|
Non-tax receipts |
1101,2 |
304,0 |
585,9 |
677,0 |
677,0 |
677,0 |
0 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
|
|
|
|
Receipt of transfers |
607642,4 |
435001,7 |
464326,4 |
633771,4 |
633771,4 |
618258,4 |
97,6 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
| Used budget balances |
4768,5 |
14147,3 |
8493,3 |
8493,3 |
3965,1 |
8493,3 |
146,6 |
|
Costs, TOTAL: |
670977,2 |
921403,9 |
166902,0 |
509377,1 |
166906,8 |
166902,0 |
99,9 |
|
General public services |
49816,5 |
68584,5 |
102644,4 |
100379,0 |
100379,0 |
85586,7 |
84,8 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
311520 |
371417,9 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
43150,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
40094,3 |
55445,0 |
63959,8 |
200741,0 |
200741 |
63959,8 |
86,2 |
|
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 |
226396,4 |
423457,4 |
297,7 |
455839,4 |
450535,7 |
440086,7 |
96,5 |
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
2499,1 |
0,1 |
0,1 |
0,1 |
0,1 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
|