| Execution of the budget of the city of Shalkar, Shalkar district, Aktobe region | |||||||
| as of Аugust 1, 2024 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2024 g. |
% development |
||||
|
as of 1.08.2021 |
as of 1.08.2022 |
as of 1.08.2023 |
Plan for the year |
Plan for 1.08.2024 |
execution as of 1.08.2024 |
||
|
Regional budget receipts, TOTAL |
255535,5 |
265064,2 |
239654,2 |
871229,7 |
370060,0 |
495459,2 |
133,9 |
|
Tax revenues |
47961,1 |
62386,9 |
84266,6 |
193671,5 |
66901,8 |
185339,4 |
277,0 |
|
Non-tax receipts |
585,8 |
627,4 |
6576,1 |
500 |
0,0 |
735,1 |
0,0 |
|
Proceeds from the sale of fixed capital |
14598,2 |
16449 |
5280,0 |
11506,4 |
217,9 |
||
|
Receipt of transfers |
206988,5 |
198860,8 |
132817,3 |
622450,2 |
258514,2 |
258514,2 |
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 |
39364 |
39364 |
100,0 |
|
Costs, TOTAL: |
243254,9 |
267978,3 |
206626,7 |
871229,7 |
370060,0 |
370038,5 |
100,0 |
|
General public services |
44037,1 |
60491,6 |
68834,0 |
122780,4 |
79394,4 |
79375,1 |
100,0 |
|
Defense |
|
||||||
|
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 |
34731,9 |
53372,1 |
35643,2 |
153420,5 |
75150,9 |
75148,8 |
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 |
164485,7 |
154114,3 |
102141,1 |
595028,4 |
215514,3 |
215514,2 |
100,0 |
|
Other |
|
||||||
|
Debt service |
|
||||||
|
Transfers |
0,1 |
1,1 |
8,4 |
0,4 |
0,4 |
0,4 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
|