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 April 1, 2023 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2023 g. |
% development |
||||
|
as of 1.04.2020 |
as of 1.04.2021 |
as of 1.04.2022 |
Plan for the year |
Plan for 1.04.2023 |
execution as of 1.04.2023 |
||
|
Regional budget receipts, TOTAL |
139214,9 |
32475,2 |
48671,6 |
334457,0 |
38518,2 |
66704,5 |
173,2 |
|
Tax revenues |
23798,9 |
19292,3 |
34403,1 |
100810,0 |
20857,2 |
43699,99 |
209,5 |
|
Non-tax receipts |
0,0 |
585,85 |
677,4 |
500,0 |
0,0 |
1492,1 |
0,0 |
|
Proceeds from the sale of fixed capital |
16449,0 |
1721,0 |
4176,3 |
242,7 |
|||
|
Receipt of transfers |
115112 |
12597 |
10402 |
216698,0 |
15940,0 |
15940,0 |
100 |
| Repayment of budget loans |
|
||||||
|
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 |
0,0 |
1396,1 |
0,0 |
|
Costs, TOTAL: |
131052,8 |
20558,7 |
28351,1 |
334457,0 |
38526,6 |
38525,8 |
100 |
|
General public services |
15451,4 |
13431,2 |
25207,9 |
101929 |
28976,2 |
28975,4 |
100 |
|
Defense |
|
||||||
|
Public order, security, legal, judicial, criminal-executive activity |
|
||||||
|
Education |
109604,9 |
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 |
1717,3 |
7127,3 |
1642,1 |
59201,0 |
5942,0 |
5942,0 |
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 |
1780,0 |
0,0 |
1500,0 |
173327,0 |
3600,0 |
3600,0 |
100 |
|
Other |
|
||||||
|
Debt service |
|
||||||
|
Transfers |
2499,1 |
0,1 |
1,1 |
8,4 |
8,4 |
8,4 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|