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Budget execution of the State Institution "Office of Akim of Zhanazholsky rural district of Bayganinsky district of Aktobe region" as of 01 Decamber 2023

Name	Actual execution				2023 г.		% of developme
Name	on 1.12.2020.	on 1.12.2021	on 1.12.2022г.	Plan for the year	Plan for 1.12.2023	Execution on 1.12.2023	% of developme
Revenues to the regional budget, TOTAL	0,0	27 701,0	12 883,4	47 855,2	41 333,2	41 330,3	100,0
Tax receipts		190,2	548,4	15 285,0	10 303,0	15 895,8	153,3
Non-tax receipts		0,0	0,0	0,0	0,0	0,0	0,0
		0,0	0,0	0,0	0,0	0,0	0,0
Receipt of transfers		35 343,0	12 335,0	30 227,0	27 265,0	27 265,0	100,0
Repayment of budget loans		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
Loan receipts		0,0	0,0	0,0	0,0	0,0	0,0
Costs, TOTAL:	0,0	27 561,0	11 454,0	47 855,2	41 333,2	41 330,3	100,0
General public services		10 285,0	10 406,3	36 689,0	34 906,0	34 903,5	100,0
Defense		0,0	0,0	0,0	0,0	0,0	0,0
Public order, security, legal, judicial, criminal-executive activity		0,0	0,0	2 300,0	1 381,0	1 380,6	100,0
Education		15 312,0	0,0	1 808,0	525,0	525,0	0,0
Health care			0,0	2 505,0	525,0	525,0	100,0
Social assistance and social security		0,0	0,0	1 558,2	598,6	598,6	100,0
Housing and utilities		1 264,0	1 007,7	0,0	0,0	0,0	0,0
Culture, sports, tourism and information space		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
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations		0,0	0,0	0,0	0,0	0,0	0,0
Industry, architecture, urban planning and construction activities		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
Other		700,0	40,0	2 995,0	2 995,0	2 995,0	100,0
Debt service		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
Loan repayment		0,0	0,0	0,0	0,0	0,0	0,0