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 December 1, 2023 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2023 g. |
% development |
||||
|
as of 1.12.2020 |
as of 1.12.2021 |
as of 1.12.2022 |
Plan for the year |
Plan for 1.12.2023 |
execution as of 1.12.2023 |
||
|
Regional budget receipts, TOTAL |
935712,4 |
478212,2 |
718238,7 |
425087,7 |
292968,2 |
351104,0 |
139,6 |
|
Tax revenues |
69062,4 |
62733,0 |
83176,5 |
117810,5 |
95345,8 |
131513,2 |
265,4 |
|
Non-tax receipts |
304,0 |
585,9 |
833,1 |
500,0 |
500,0 |
12168,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
12781,6 |
16449,0 |
14949,0 |
24710,3 |
146,7 |
||
|
Receipt of transfers |
435001,7 |
406400,0 |
618258,4 |
288932,1 |
180777,3 |
180777,3 |
100,0 |
| Repayment of budget loans |
417197,0 |
|
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|
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: |
921404,1 |
464326,4 |
698349,5 |
425087,7 |
292938,2 |
292671,4 |
100,0 |
|
General public services |
68584,6 |
102644,4 |
85151,2 |
123964,1 |
109269,8 |
109269,4 |
100,0 |
|
Defense |
|
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|
Public order, security, legal, judicial, criminal-executive activity |
|
||||||
|
Education |
371417,9 |
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 |
55445,0 |
63959,9 |
173110,5 |
86143,1 |
60938,9 |
60672,7 |
100,0 |
|
Culture, sports, tourism and information space |
|
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|
Fuel and energy complex and subsoil use |
|
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|
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 |
423457,4 |
297722,0 |
440086,7 |
214972,1 |
122721,1 |
122720,9 |
100,0 |
|
Other |
|
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|
Debt service |
|
||||||
|
Transfers |
2499,1 |
0,1 |
1,1 |
8,4 |
8,4 |
8,4 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
|