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 June 1, 2023 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2023 g. |
% development |
||||
|
as of 1.06.2020 |
as of 1.06.2021 |
as of 1.06.2022 |
Plan for the year |
Plan for 1.06.2023 |
execution as of 1.06.2023 |
||
|
Regional budget receipts, TOTAL |
426086,3 |
66674,15 |
163283,1 |
379526,1 |
99381,9 |
128663,9 |
129,5 |
|
Tax revenues |
32813,0 |
39081,8 |
52186,0 |
100810,0 |
44626,4 |
68070,4 |
152,5 |
|
Non-tax receipts |
905,0 |
585,85 |
828,0 |
500,0 |
0,0 |
1543,9 |
0,0 |
|
Proceeds from the sale of fixed capital |
|
||||||
|
Receipt of transfers |
248672,0 |
27006,5 |
107080,0 |
260371,0 |
49131,8 |
49131,8 |
100,0 |
|
Погашение бюджетных кредитов |
|
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|
Repayment of budget loans |
|
||||||
|
Loan receipts |
140832 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Used budget balances |
2864,3 |
8493,3 |
3189,1 |
1396,1 |
1396,1 |
1396,1 |
100.0 |
|
Costs, TOTAL: |
426086,3 |
45105,7 |
153871,7 |
379526,1 |
99390,3 |
99388,7 |
100,0 |
|
General public services |
35685,4 |
25118,7 |
40712,8 |
112349,1 |
47544,0 |
47543,0 |
99,9 |
|
Defense |
|
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|
Public order, security, legal, judicial, criminal-executive activity |
|
||||||
|
Education |
224055,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
16164,8 |
19987,0 |
20663,6 |
70535,5 |
23105,1 |
23104,6 |
100 |
|
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 |
|
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|
Transport and communications |
143012 |
0,0 |
92495,3 |
196633,1 |
28732,8 |
28732,7 |
100 |
|
Other |
|
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|
Debt service |
|
||||||
|
Transfers |
2499,1 |
0,1 |
1,1 |
8,4 |
8,4 |
8,4 |
100,0 |
|
Loan repayment |
|
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