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 November 1, 2023 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2021 g. |
% development |
||||
|
as of 1.11.2020 |
as of 1.11.2021 |
as of 1.11.2022 |
Plan for the year |
Plan for 1.11.2023 |
execution as of 1.11.2023 |
||
|
Regional budget receipts, TOTAL |
873621,1 |
448821,2 |
457694,0 |
407659,7 |
271490,7 |
326982,8 |
139,6 |
|
Tax revenues |
63798,9 |
59257,4 |
77996,7 |
100810,0 |
89062,3 |
124371,3 |
265,4 |
|
Non-tax receipts |
304,0 |
585,9 |
781,5 |
500,0 |
0,0 |
12168,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
|
|
11643,1 |
16449,0 |
14182,0 |
20801,0 |
146,7 |
|
Receipt of transfers |
378174,0 |
380484,6 |
364083,5 |
288504,6 |
168246,4 |
168246,4 |
100,0 |
| Repayment of budget loans |
417197,0 |
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
| Used budget balances |
14147,3 |
8493,3 |
3189,1 |
1396,1 |
1396,1 |
1396,1 |
100,0 |
|
Costs, TOTAL: |
854889,5 |
429818,6 |
455778,6 |
407659,7 |
272826,8 |
272806,2 |
100,0 |
|
General public services |
63040,5 |
85401,5 |
77777,0 |
113345,5 |
95696,2 |
95676,2 |
100,0 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
330941,0 |
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 |
35916,4 |
50088,3 |
110714,9 |
75422,1 |
55323,8 |
55323,4 |
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 |
422492,5 |
294328,5 |
267285,6 |
218883,7 |
121798,4 |
121798,2 |
100,0 |
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
2499,1 |
0,1 |
2499,1 |
8,4 |
8,4 |
8,4 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
|