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 July 1, 2023 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2023 g. |
% development |
||||
|
as of 1.07.2020 |
as of 1.07.2021 |
as of 1.07.2022 |
Plan for the year |
Plan for 1.07.2023 |
execution as of 1.07.2023 |
||
|
Regional budget receipts, TOTAL |
299526,0 |
141648,5 |
233476,5 |
378130,0 |
169290,7 |
194434,9 |
114,4 |
|
Tax revenues |
36706,7 |
45150,2 |
57579,7 |
100810,0 |
56569,2 |
73320,7 |
129,6 |
|
Non-tax receipts |
0,0 |
0,0 |
577,2 |
500,0 |
0,0 |
1761,8 |
0,0 |
|
Proceeds from the sale of fixed capital |
16449,0 |
7339,7 |
12574,6 |
171,3 |
|||
|
Receipt of transfers |
248672,0 |
88005,0 |
172130,5 |
260371,0 |
105381,8 |
105381,8 |
100,0 |
|
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 |
1396,1 |
1396,1 |
1396,1 |
100,0 |
|
Costs, TOTAL: |
426085,4 |
117908,4 |
231665,2 |
379526,1 |
169919,9 |
169917,9 |
100,0 |
|
General public services |
38684,7 |
31314,7 |
46677,1 |
112349,1 |
58204,5 |
58202,9 |
100,0 |
|
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 |
|
Здравоохранение |
|
||||||
|
Health care |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
16164,6 |
27959,3 |
36600,0 |
70535,5 |
31177,0 |
31176,7 |
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 |
144682,0 |
58634,3 |
148386,2 |
196633,1 |
80530,0 |
80530,0 |
100,0 |
|
Other |
|
||||||
|
Debt service |
|
||||||
|
Transfers |
2499,1 |
0,1 |
1,1 |
8,4 |
8,4 |
8,4 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|