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 November 1, 2024

(thousand tenge)

Name

Actual execution

2024 g.

% development

as of 1.11.2021

as of 1.11.2022

as of 1.11.2023

Plan for the year

Plan for 1.11.2024

execution as of 1.11.2024

Regional budget receipts,

TOTAL

448821,2

457694,0

326982,8

881231,7

458917,5

613331,2

133,6

Tax revenues

59257,4

77996,7

124371,3

196092,5

116497,5

255605,3

219,4

Non-tax receipts

585,9

781,5

12168,0

619,0

119,0

12950,7

10882,9

Proceeds from the sale of fixed capital

11643,1

20801,0

15244,0

12728,0

15202,3

119,4

Receipt of transfers

380484,6

364083,5

168246,4

629912,2

290209,0

290209,0

100,0

Repayment of budget loans

Repayment of budget loans

Loan receipts

Used budget balances

8493,3

3189,1

1396,1

39364,0

39364,0

39364,0

100,0

Costs,

TOTAL:

429818,6

455778,6

272806,2

881231,7

458917,5

458914,9

100,0

General public services

85401,5

77777,0

95676,2

124601,4

109146,6

109144,6

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

50088,3

110714,9

55323,4

174726,5

127662,7

127662,2

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

Transport and communications

294328,5

267285,6

121798,2

581903,4

222107,8

222107,7

100,0

Other

Debt service

Transfers

0,1

1,1

8,4

0,4

0,4

0,4

100,0

Loan repayment