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 January 1, 2023 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.01.2020 |
as of 1.01.2021 |
as of 1.01.2022 |
Plan for the year |
Plan for 1.01.2023 |
execution as of 1.01.2023 |
||
|
Regional budget receipts, TOTAL |
783611,0 |
547302.0 |
506589,2 |
742423,5 |
742423,5 |
742690,4 |
100,2 |
|
Tax revenues |
74380,8 |
68795 |
69116,2 |
91148 |
91148 |
92194,1 |
101,1 |
|
Non-tax receipts |
1213,0 |
304,0 |
585,9 |
677,0 |
677,0 |
883,1 |
130,4 |
|
Proceeds from the sale of fixed capital |
|
|
|
16175,0 |
16175,0 |
16244,7 |
100,4 |
|
Receipt of transfers |
707898 |
478203 |
433698 |
631234,4 |
631234,4 |
630179,4 |
100,0 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
| Used budget balances |
4768,5 |
14147,3 |
3189,1 |
3189,1 |
3189,1 |
3189,1 |
100,0 |
|
Costs, TOTAL: |
783611,0 |
978646.3 |
508949,3 |
742423,5 |
742423,5 |
741294,3 |
100,0 |
|
General public services |
59679,2 |
80538.7 |
114789,7 |
104709,0 |
104709,0 |
104641,1 |
99,9 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
383846,8 |
397808.1 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
|
|
|
|
|
Health care |
46594,2 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
49338,8 |
70032,1 |
76040,4 |
187687,0 |
187687,0 |
187681,8 |
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 |
244152,0 |
427768,3 |
450026,4 |
450026,4 |
448970,3 |
99,9 |
|
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
2499,1 |
0,1 |
1,1 |
1,1 |
1,1 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
|