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 Мarch 1, 2024 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2024 g. |
% development |
||||
|
as of 1.03.2021 |
as of 1.03.2022 |
as of 1.03.2023 |
Plan for the year |
Plan for 1.03.2024 |
execution as of 1.03.2024 |
||
|
Regional budget receipts, TOTAL |
17396,4 |
21839,5 |
33538,7 |
804179,0 |
28766,3 |
112880,0 |
392,4 |
|
Tax revenues |
9729,4 |
11588,1 |
17072,3 |
131121,0 |
13833,3 |
54884,8 |
396,8 |
|
Non-tax receipts |
1889,0 |
325,6 |
1442,0 |
500,0 |
0,0 |
100,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
1696,3 |
15244,0 |
0,0 |
3598,2 |
0,0 |
||
|
Receipt of transfers |
7665,0 |
7440,0 |
11932,0 |
657314,0 |
14933,0 |
14933,0 |
100 |
|
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 |
8493,3 |
3189,1 |
1396,1 |
0,0 |
0,0 |
39364,0 |
100,0 |
|
Costs, TOTAL: |
9758,0 |
18622,8 |
21365,0 |
804179,0 |
28766,7 |
28731,6 |
100,0 |
|
General public services |
8169,9 |
17121,7 |
20316,6 |
119884,0 |
25543,0 |
25508,1 |
100,0 |
|
Defense |
|
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|
Public order, security, legal, judicial, criminal-executive activity |
|
||||||
|
Education |
0,0 |
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 |
1588,0 |
0,0 |
1040,0 |
101239,0 |
3223,3 |
3223,1 |
100 |
|
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 |
|
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|
Industry, architecture, urban planning and construction activities |
|
||||||
|
Transport and communications |
0,0 |
1500,0 |
0,0 |
583056,0 |
0,0 |
0,0 |
0,0 |
|
Other |
|
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|
Debt service |
|
||||||
|
Transfers |
0,1 |
1,1 |
8,4 |
0,4 |
0,4 |
0,4 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|