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 January 1, 2023 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2023 g. |
% development |
||||
|
as of 1.01.2021 |
as of 1.01.2022 |
as of 1.01.2023 |
Plan for the year |
Plan for 1.01.2024 |
execution as of 1.01.2024 |
||
|
Regional budget receipts, TOTAL |
547302,0 |
512138,6 |
742690,4 |
358919,3
|
358919,3
|
398279,4 |
111,0 |
|
Tax revenues |
68795 |
69116,2 |
92194,1 |
119501,8 |
119501,8 |
135684,2 |
113,5 |
|
Non-tax receipts |
304,0 |
831,0 |
883,1 |
500,0 |
500,0 |
13349,6 |
2669,9 |
|
Proceeds from the sale of fixed capital |
16244,7 |
16449,0 |
16449,0 |
26777,1 |
162,8 |
||
|
Receipt of transfers |
478203 |
433698 |
630179,4 |
221072,4 |
221072,4 |
221072,4 |
100,0 |
|
Погашение бюджетных кредитов |
|
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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: |
978646,3 |
508949,3 |
741294,3 |
358919,3 |
358919,3 |
358915,4 |
100,0 |
|
General public services |
80538,7 |
114789,7 |
104641,1 |
126959,5 |
126959,5 |
126957,4 |
100,0 |
|
Defense |
|
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|
Public order, security, legal, judicial, criminal-executive activity |
|
||||||
|
Education |
397808,1 |
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 |
70032,1 |
76040,4 |
187681,8 |
77812,4 |
77812,4 |
77811,1 |
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 |
427768,3 |
318119,1 |
448970,3 |
154139,0 |
154139,0 |
154138,6 |
100,0 |
|
Other |
|
||||||
|
Debt service |
|
||||||
|
Transfers |
2499,1 |
0,1 |
1,1 |
8,4 |
8,4 |
8,4 |
100,0 |
|
Loan repayment |
|
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