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 September 1, 2023 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2023 g. |
% development |
||||
|
as of 1.09.2020 |
as of 1.09.2021 |
as of 1.09.2022 |
Plan for the year |
Plan for 1.09.2023 |
execution as of 1.09.2023 |
||
|
Regional budget receipts, TOTAL |
359194,4 |
361601,8 |
355838,5 |
407659,7 |
227604,8 |
273302,0 |
120,1 |
|
Tax revenues |
43197,3 |
52163,4 |
71249,6 |
100810 |
73980,1 |
107112 |
144,8 |
|
Non-tax receipts |
0,0 |
585,85 |
677,3 |
500 |
0,0 |
6726,2 |
0,0 |
|
Proceeds from the sale of fixed capital |
16449 |
10920,7 |
16759,8 |
153,5 |
|||
|
Receipt of transfers |
315693,0 |
308852,5 |
275538,3 |
288504,6 |
141307,9 |
141307,9 |
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: |
685284,9 |
347670,5 |
358948,1 |
407659,7 |
227484,8 |
227473,1 |
100,0 |
|
General public services |
50852,4 |
59139,8 |
70040,1 |
113345,5 |
77070,6 |
77059,5 |
100,0 |
|
Defense |
|
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|
Public order, security, legal, judicial, criminal-executive activity |
|
||||||
|
Education |
284888,4 |
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 |
21161,8 |
36071,9 |
85241,2 |
75422,1 |
42039,7 |
42039,2 |
100,0 |
|
Culture, sports, tourism and information space |
|
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|
Fuel and energy complex and subsoil use |
|
||||||
|
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 |
325882,9 |
252458,5 |
203665,6 |
218883,7 |
108366,1 |
108366,0 |
100,0 |
|
Other |
|
||||||
|
Debt service |
|
||||||
|
Transfers |
2499,1 |
0,1 |
1,1 |
8,4 |
8,4 |
8,4 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|