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 february, 2023 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
||||
|
as of 1.01.2020 |
as of 1.01.2021 |
as of 1.01.2022 |
Plan for the year |
Plan for 1.02.2023 |
execution as of 1.02.2023 |
||
|
Regional budget receipts, TOTAL |
24438,4 |
17909,5 |
9717,9 |
334457,0 |
5693,0 |
14527,2 |
255,2 |
|
Tax revenues |
8274,1 |
6126,2 |
2686,8 |
100810,0 |
2100,0 |
7074,4 |
336,9 |
|
Non-tax receipts |
0,0 |
0,0 |
0,0 |
500,0 |
0,0 |
1392,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
16449,0 |
0,0 |
1071,8 |
0,0 |
|||
|
Receipt of transfers |
2017 |
3290 |
3842 |
216698,0 |
3593,0 |
3593,0 |
100,0 |
|
Погашение бюджетных кредитов |
|
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|
Repayment of budget loans |
|
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|
Loan receipts |
|
||||||
| Used budget balances |
14147,3 |
8493,3 |
3189,1 |
0,0 |
0,0 |
1396,1 |
0,0 |
|
Costs, TOTAL: |
289689,5 |
0,0 |
6141,9 |
334457,0 |
5693,0 |
5693,0 |
100,0 |
|
General public services |
2302 |
0,0 |
6141,9 |
101929,0 |
5693,0 |
5693,0 |
100,0 |
|
Defense |
|
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|
Public order, security, legal, judicial, criminal-executive activity |
|
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|
Education |
284888,4 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Healthcare |
|
||||||
|
Health care |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
0,0 |
0,0 |
0,0 |
59201,0 |
0,0 |
0,0 |
0,0 |
|
Culture, sports, tourism and information space |
|
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|
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 |
|
||||||
|
Transport and communications |
0,0 |
0,0 |
0,0 |
173327,0 |
0,0 |
0,0 |
0,0 |
|
Other |
|
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|
Debt service |
|
||||||
|
Transfers |
2499,1 |
0,1 |
0,0 |
0,0 |
3593,0 |
3593,0 |
100,0 |
|
Loan repayment |
|
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