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 Аugust 1, 2023 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2023 g. |
% development |
||||
|
as of 1.08.2020 |
as of 1.08.2021 |
as of 1.08.2022 |
Plan for the year |
Plan for 1.08.2023 |
execution as of 1.08.2023 |
||
|
Regional budget receipts, TOTAL |
330728,8 |
255535,5 |
265064,2 |
379526,1 |
205599,1 |
239654,2 |
116,0 |
|
Tax revenues |
39697,7 |
47961,1 |
62386,9 |
100810 |
64026,1 |
84266,6 |
131,6 |
|
Non-tax receipts |
0,0 |
585,8 |
627,4 |
500 |
0,0 |
6576,1 |
0,0 |
|
Proceeds from the sale of fixed capital |
16449 |
8755,7 |
14598,2 |
166,7 |
|||
|
Receipt of transfers |
290727,0 |
206988,5 |
198860,8 |
260371 |
132817,3 |
132817,3 |
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: |
653563,9 |
243254,9 |
267978,3 |
379526,1 |
206628,3 |
206626,7 |
100,0 |
|
General public services |
45862,8 |
44037,1 |
60491,6 |
112349,1 |
68835,1 |
68834,0 |
100,0 |
|
Defense |
|
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|
Public order, security, legal, judicial, criminal-executive activity |
|
||||||
|
Education |
259410 |
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 |
19909,0 |
34731,9 |
53372,1 |
70535,5 |
35643,7 |
35643,2 |
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 |
325882,9 |
164485,7 |
154114,3 |
196633,1 |
102141,1 |
102141,1 |
100,0 |
|
Other |
|
||||||
|
Debt service |
|
||||||
|
Transfers |
2499,1 |
0,1 |
1,1 |
8,4 |
8,4 |
8,4 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
|