| Budget execution of the State Institution " Akim 's Office of Zhazholssky rural district of Bayganinsky district of Aktobe region " by 1 October 2025. |
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| Name |
Actual execution |
2025 y. |
% development |
| as of 01.31.01.2022 |
as of 31.01.2023 |
as of 31.01.2024 |
Plan for the year |
The plan for 30.09.2025 |
Execution for 30.09.2025 |
| Revenues to the regional budget, TOTAL |
0,0 |
1 876,9 |
2 992,4 |
47 900,0 |
35 783,1 |
38 026,7 |
106,3 |
| Tax receipts |
0,0 |
50,9 |
148,4 |
18 067,0 |
12 656,0 |
14 900,6 |
117,7 |
| Non-tax receipts |
0,0 |
3 363,8 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Proceeds from the sale of fixed assets |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Transfer receipts |
0,0 |
1 826,0 |
2 844,0 |
29 833,0 |
23 127,1 |
23 126,1 |
100,0 |
| Repayment of budget loans |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Proceeds from the sale of financial assets of the State |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Loan receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Expenses , TOTAL: |
0,0 |
1 813,5 |
2 487,5 |
49 130,0 |
37 013,1 |
37 009,7 |
100,0 |
| Public services of a general nature |
0,0 |
1 673,1 |
2 303,5 |
42 748,0 |
33 579,5 |
33 576,5 |
100,0 |
| Defense |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Public order, security, legal, judicial, penal enforcement activities |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Education |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Healthcare |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Social assistance and social security |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Housing and communal services |
0,0 |
140,4 |
184,0 |
6 382,0 |
3 433,6 |
3 433,2 |
100,0 |
| Culture, sports, tourism and information space |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Fuel and energy complex and subsoil use |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Industry, architectural, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Transport and communications |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Other |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Debt service |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Transfers |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Repayment of the loan |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
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