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 July 1, 2024 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2024 g. |
% development |
||||
|
as of 1.07.2021 |
as of 1.07.2022 |
as of 1.07.2023 |
Plan for the year |
Plan for 1.07.2024 |
execution as of 1.07.2024 |
||
|
Regional budget receipts, TOTAL |
141648,5 |
233476,5 |
194434,9 |
871229,7 |
201259,8 |
314528,9 |
114,4 |
|
Tax revenues |
45150,2 |
57579,7 |
73320,7 |
193671,5 |
50643,2 |
159562,4 |
129,6 |
|
Non-tax receipts |
0,0 |
577,2 |
1761,8 |
500,0 |
0,0 |
619,9 |
0,0 |
|
Proceeds from the sale of fixed capital |
12574,6 |
15244 |
5239,7 |
8969,7 |
171,3 |
||
|
Receipt of transfers |
88005,0 |
172130,5 |
105381,8 |
622450,2 |
106012,9 |
106012,9 |
100,0 |
|
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 |
39364,0 |
39364,0 |
39364,0 |
100,0 |
|
Costs, TOTAL: |
117908,4 |
231665,2 |
169917,9 |
871229,7 |
190609,8 |
190604,1 |
100,0 |
|
General public services |
31314,7 |
46677,1 |
58202,9 |
122780,4 |
62707,8 |
62704,3 |
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 |
27959,3 |
36600,0 |
31176,7 |
153420,5 |
58847,7 |
58846,2 |
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 |
|
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|
Transport and communications |
58634,3 |
148386,2 |
80530,0 |
595028,4 |
69053,9 |
69053,3 |
100,0 |
|
Other |
|
||||||
|
Debt service |
|
||||||
|
Transfers |
0,1 |
1,1 |
8,4 |
0,4 |
0,4 |
0,4 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|