Execution of the budget of the city of Shalkar, Shalkar district, Aktobe region
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Execution of the budget of the city of Shalkar, Shalkar district, Aktobe region |
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as of October 1, 2024 |
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(thousand tenge) |
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Name |
Actual execution |
2024 g. |
% development |
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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 |
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Regional budget receipts, TOTAL |
361601,8 |
355838,5 |
297849,3 |
881231,7 |
435351,5 |
585332,7 |
134,5 |
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Tax revenues |
52163,4 |
71249,6 |
120587,8 |
196092,5 |
111708,9 |
245736,4 |
220,0 |
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Non-tax receipts |
585,85 |
677,3 |
8513,7 |
619,0 |
135,0 |
12898,3 |
10838,9 |
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Proceeds from the sale of fixed capital |
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15244,0 |
10612,0 |
13802,4 |
130,1 |
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Receipt of transfers |
308852,5 |
275538,3 |
148902,6 |
629912,2 |
273531,6 |
273531,6 |
100,0 |
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Погашение бюджетных кредитов |
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Repayment of budget loans |
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Loan receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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Used budget balances |
8493,3 |
3189,1 |
1396,1 |
39364,0 |
39364,0 |
39364,0 |
100,0 |
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Costs, TOTAL: |
347670,5 |
358948,1 |
246908,2 |
881231,7 |
435335,5 |
435316,5 |
100,0 |
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General public services |
59139,8 |
70040,1 |
84519,1 |
124601,4 |
98725,1 |
98706,6 |
100,0 |
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Defense |
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Public order, security, legal, judicial, criminal-executive activity |
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Education |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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Здравоохранение |
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Health care |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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Housing and utilities |
36071,9 |
85241,2 |
51936,0 |
174726,5 |
117537,1 |
117536,8 |
100,0 |
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Culture, sports, tourism and information space |
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Fuel and energy complex and subsoil use |
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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 |
110444,6 |
581903,4 |
219072,9 |
219072,7 |
100,0 |
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Other |
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Debt service |
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Transfers |
0,1 |
1,1 |
8,4 |
0,4 |
8,4 |
8,4 |
100,0 |
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Loan repayment |
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