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Execution of the budget of the State Institution "Akim's Office of the Ashchynsky rural district of the Bayganinsky district of the Aktobe region"as of October 1, 2022

(thousand tenge)
Name	Actual execution			2022 year			% of development
Name	on 01.10.2019	on 01.10.2020	on 01.10.2021	Plan for the year	Plan for 01.10.2022	Execution as of 01.10.2022	% of development
Revenues to the regional budget, TOTAL	16 154,9	38 422,8	21 184,4	32 310,3	23 788,0	23 827,6	100,2
Tax receipts	250,7	694,2	879,2	1 392,0	645,0	684,6	106,1
Non-tax receipts	982,0	840,6	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
Transfer receipts	14 922,2	36 888,0	20 305,2	30 918,3	23 143,0	23 143,0	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
Expenses , in total:	14 679,3	37 501,0	20 782,5	32 310,3	23 788,0	23 786,3	100,0
Public services of a general nature	13 160,9	12 425,9	15 020,2	29 485,3	22 374,1	22 372,6	100,0
Defense		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
Education		24 080,1	0,0	0,0	0,0	0,0	0,0
Healthcare		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
Housing and communal services	118,4	995,0	573,1	1 325,0	313,9	313,7	99,9
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, environmental protection and wildlife, land relations		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
Transport and communications		0,0	3 616,2	0,0	0,0	0,0	0,0
Other	1 400,0	0,0	1 573,0	1 500,0	1 100,0	1 100,0	100,0
Debt service		0,0	0,0	0,0	0,0	0,0
Transfers		0,0	0,0	0,0	0,0	0,0
Repayment of the loan			0,0	0,0	0,0	0,0