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 December 1, 2024 |
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(thousand tenge) |
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Name |
Actual execution |
2024 g. |
% development |
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as of 1.12.2021 |
as of 1.12.2022 |
as of 1.12.2023 |
Plan for the year |
Plan for 1.12.2024 |
execution as of 1.12.2024 |
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Regional budget receipts, TOTAL |
478212,2 |
718238,7 |
351104,0 |
810628,3 |
477256,4 |
642580,8 |
134,6 |
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Tax revenues |
62733,0 |
83176,5 |
131513,2 |
205607,3 |
119883,9 |
268346,6 |
223,8 |
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Non-tax receipts |
585,9 |
833,1 |
12168,0 |
619,0 |
119,0 |
13000,8 |
10925,0 |
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Proceeds from the sale of fixed capital |
12781,6 |
24710,3 |
15244,0 |
13128,0 |
17108,0 |
130,3 |
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Receipt of transfers |
406400,0 |
618258,4 |
180777,3 |
549794,0 |
304761,5 |
304761,5 |
100,0 |
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Repayment of budget loans |
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Repayment of budget loans |
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Loan receipts |
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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: |
464326,4 |
698349,5 |
292671,4 |
810628,3 |
477256,4 |
477253,6 |
100,0 |
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General public services |
102644,4 |
85151,2 |
109269,4 |
136578,4 |
120463,3 |
120461,4 |
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 |
63959,9 |
173110,5 |
60672,7 |
201392,5 |
134471,7 |
134471,4 |
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 |
297722,0 |
440086,7 |
122720,9 |
472657,0 |
222321,0 |
222320,5 |
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 |
0,4 |
0,4 |
100,0 |
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Loan repayment |
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