Budget execution of Baiganinsky district on June 01, 2021
| (thousand tenges) | |||||||
| Name | Actual execution | 2021 | % of development | ||||
| as of 1.06.2018 | as of 1.06.2019 | as of 1.06.2020 | Plan for the year | Plan for 1.06.2021 | Execution as of 1.06.2021 | ||
| Income to the budget of the region, TOTAL | 2 480 199,1 | 2 686 652,0 | 3 520 334,4 | 6 211 740,0 | 1 979 064,0 | 2 784 854,6 | 140,7 |
| tax revenues | 2 031 202,0 | 2 205 038,7 | 2 206 675,3 | 4 489 910,0 | 1 514 749,0 | 2 292 802,4 | 151,4 |
| Non-tax receipts | 6 649,9 | 7 419,8 | 10 691,2 | 14 783,0 | 2 206,0 | 26 745,5 | 1 212,4 |
| Proceeds from the sale of fixed assets | 4 765,9 | 1 188,3 | 3 602,1 | 8 051,0 | 2 774,0 | 7 515,4 | 270,9 |
| Transfers receipts | 406 826,0 | 364 144,0 | 1 124 651,4 | 1 577 778,0 | 399 542,0 | 399 542,0 | 100,0 |
| Repayment of budget loans | 5 261,3 | 6 896,2 | 11 283,4 | 33 708,0 | 16 038,0 | 14 494,3 | 90,4 |
| 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 | 25 494,0 | 101 965,0 | 163 431,0 | 87 510,0 | 43 755,0 | 43 755,0 | 100,0 |
| Expenses, TOTAL: | 1 868 884,8 | 1 881 911,0 | 2 695 909,8 | 6 328 223,8 | 2 051 541,5 | 2 030 171,0 | 99,0 |
| General public services | 214 469,8 | 180 658,7 | 197 393,4 | 554 432,3 | 257 718,8 | 257 523,7 | 99,9 |
| Defense | 6 594,3 | 5 484,4 | 3 422,2 | 21 591,0 | 9 500,0 | 9 499,3 | 100,0 |
| Public order, security, legal, judicial, penal and executive activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 926 051,1 | 1 192 712,4 | 1 786 921,7 | 0,0 | 0,0 | 0,0 | 0,0 |
| Health care | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 92 909,7 | 182 302,6 | 154 441,3 | 632 845,2 | 146 192,5 | 145 433,3 | 99,5 |
| Housing and communal services | 354 907,8 | 35 341,0 | 79 827,2 | 314 333,4 | 30 606,1 | 30 495,6 | 99,6 |
| Culture, sports, tourism and information space | 159 704,2 | 147 840,1 | 281 713,5 | 465 109,0 | 183 884,8 | 183 635,3 | 99,9 |
| 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, protection of the environment and wildlife, land relations | 42 533,2 | 62 883,2 | 48 284,2 | 61 854,9 | 19 313,3 | 19 310,4 | 100,0 |
| Industry, architecture, urban planning and construction | 5 887,6 | 7 347,8 | 10 306,1 | 23 176,5 | 13 382,8 | 13 381,0 | 100,0 |
| Transport and communications | 5 630,0 | 5 632,0 | 77 942,0 | 99 135,5 | 50 119,4 | 50 068,7 | 99,9 |
| Others | 1 334,5 | 3 902,0 | 700,0 | 436 341,2 | 20 040,0 | 40,0 | 0,2 |
| Debt servicing | 0,0 | 0,0 | 3,0 | 29 537,0 | 14,0 | 14,0 | 100,0 |
| Transfers | 58 862,7 | 57 806,8 | 47 380,2 | 3 656 159,8 | 1 304 731,8 | 1 304 731,8 | 100,0 |
| Repayment of loan | 0,0 | 0,0 | 7 575,0 | 33 708,0 | 16 038,0 | 16 038,0 | 100,0 |