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 Мarch 1, 2023 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2023 g. |
% development |
||||
|
as of 1.03.2020 |
as of 1.03.2021 |
as of 1.03.2022 |
Plan for the year |
Plan for 1.03.2023 |
execution as of 1.03.2023 |
||
|
Regional budget receipts, TOTAL |
99897,1 |
17396,4 |
21839,5 |
334457,0 |
33538,7 |
157,0 |
|
|
Tax revenues |
18129,0 |
9729,4 |
11588,1 |
100810,0 |
17072,3 |
181,0 |
|
|
Non-tax receipts |
0,0 |
1889 |
325,6 |
500,0 |
1442,0 |
0,0 |
|
|
Proceeds from the sale of fixed capital |
16449,0 |
1696,3 |
0,0 |
||||
|
Receipt of transfers |
81768,0 |
7665,0 |
7440,0 |
216698,0 |
11932,0 |
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 |
14147,3 |
8493,3 |
3189,1 |
0,0 |
1396,1 |
100,0 |
|
|
Costs, TOTAL: |
89843,8 |
9758,0 |
18622,8 |
334457,0 |
21365,0 |
100,0 |
|
|
General public services |
8728,9 |
8169,9 |
17121,7 |
101929,0 |
20316,6 |
100,0 |
|
|
Defense |
|
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|
Public order, security, legal, judicial, criminal-executive activity |
|
||||||
|
Education |
76260,9 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
||||||
|
Health care |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
1174,8 |
1588,0 |
0,0 |
59201,0 |
0,0 |
1040,0 |
100 |
|
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 |
1180,0 |
0,0 |
1500,0 |
173327,0 |
|
||
|
Other |
|
||||||
|
Debt service |
|
||||||
|
Transfers |
2499,1 |
0,1 |
1,1 |
0,0 |
8,4 |
100 |
|
|
Loan repayment |
|
|
|
|
|
|
|