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 April 1, 2024 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2024 g. |
% development |
||||
|
as of 1.04.2021 |
as of 1.04.2022 |
as of 1.04.2023 |
Plan for the year |
Plan for 1.04.2024 |
execution as of 1.04.2024 |
||
|
Regional budget receipts, TOTAL |
32475,2 |
48671,6 |
66704,5 |
921964,1 |
131596,9 |
212151,5 |
230,0 |
|
Tax revenues |
19292,3 |
34403,1 |
43699,99 |
131121,0 |
18748,2 |
95304,6 |
508,3 |
|
Non-tax receipts |
585,85 |
677,4 |
1492,1 |
500,0 |
0,0 |
150,0 |
0,0 |
|
Proceeds from the sale of fixed capital |
4176,3 |
15244,0 |
1420,0 |
5268,3 |
371,0 |
||
|
Receipt of transfers |
12597 |
10402 |
15940,0 |
735735,1 |
72064,7 |
72064,7 |
100 |
| Repayment of budget loans |
|
||||||
|
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 |
39364,0 |
39364,0 |
39364,0 |
100 |
|
Costs, TOTAL: |
20558,7 |
28351,1 |
38525,8 |
921964,1 |
92233,3 |
92226,1 |
100 |
|
General public services |
13431,2 |
25207,9 |
28975,4 |
120864,0 |
35433,9 |
35427,1 |
100 |
|
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 |
7127,3 |
1642,1 |
5942,0 |
168295,6 |
3857,3 |
3857,0 |
100 |
|
Culture, sports, tourism and information space |
|
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|
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 |
3600,0 |
632804,1 |
52941,7 |
52941,6 |
100 |
|
Other |
|
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|
Debt service |
|
||||||
|
Transfers |
0,1 |
1,1 |
8,4 |
0,4 |
0,4 |
0,4 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|