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 October 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 |
245604,4 |
297849,3 |
120,6 |
|
Tax revenues |
43197,3 |
52163,4 |
71249,6 |
100810 |
84065,1 |
120587,8 |
143,4 |
|
Non-tax receipts |
0,0 |
585,85 |
677,3 |
500 |
0,0 |
8513,7 |
0,0 |
|
Proceeds from the sale of fixed capital |
|
|
16449 |
12636,7 |
18449,1 |
146,0 |
|
|
Receipt of transfers |
315693,0 |
308852,5 |
275538,3 |
288504,6 |
148902,6 |
148902,6 |
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 |
246910,5 |
246908,2 |
100,0 |
|
General public services |
50852,4 |
59139,8 |
70040,1 |
113345,5 |
84520,8 |
84519,1 |
100,0 |
|
Defense |
|
|
|
||||
|
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 |
51936,6 |
51936,0 |
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 |
252458,5 |
203665,6 |
218883,7 |
110444,7 |
110444,6 |
100,0 |
|
Other |
|
|
|
||||
|
Debt service |
|
|
|
||||
|
Transfers |
2499,1 |
0,1 |
1,1 |
8,4 |
8,4 |
8,4 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
|