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 September 1, 2024 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2024 g. |
% development |
||||
|
as of 1.09.2021 |
as of 1.09.2022 |
as of 1.09.2023 |
Plan for the year |
Plan for 1.09.2024 |
execution as of 1.09.2024 |
||
|
Regional budget receipts, TOTAL |
361601,8 |
355838,5 |
273302,0 |
881231,7 |
399457,6 |
560898,9 |
140,4 |
|
Tax revenues |
52163,4 |
71249,6 |
107112 |
196092,5 |
86199,4 |
231337,7 |
268,4 |
|
Non-tax receipts |
585,85 |
677,3 |
6726,2 |
619,0 |
119,0 |
12845,8 |
10794,8 |
|
Proceeds from the sale of fixed capital |
16759,8 |
16449 |
8896,0 |
12472,2 |
140,2 |
||
|
Receipt of transfers |
308852,5 |
275538,3 |
141307,9 |
629912,2 |
264879,2 |
264879,2 |
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 |
39364,0 |
39364,0 |
39364,0 |
100,0 |
|
Costs, TOTAL: |
347670,5 |
358948,1 |
227473,1 |
881231,7 |
399457,6 |
398294,1 |
99,7 |
|
General public services |
59139,8 |
70040,1 |
77059,5 |
124601,4 |
90103,8 |
88947,5 |
98,7 |
|
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 |
36071,9 |
85241,2 |
42039,2 |
174726,5 |
93443,7 |
93436,6 |
100,0 |
|
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 |
|
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|
Transport and communications |
252458,5 |
203665,6 |
108366,0 |
581903,4 |
215909,7 |
215909,6 |
100,0 |
|
Other |
|
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|
Debt service |
|
||||||
|
Transfers |
0,1 |
1,1 |
8,4 |
0,4 |
0,4 |
0,4 |
100,0 |
|
Loan repayment |
|
|
|
|
|
|
|