Budget execution of Baiganinsky district on July 01, 2021
| (thousand tenges) | |||||||
| Name | Actual execution | 2021 | % of development | ||||
| as of 1.07.2018 | as of 1.07.2019 | as of 1.07.2020 | Plan for the year | Plan for 1.07.2021 | Execution as of 1.07.2021 | ||
| Income to the budget of the region, TOTAL | 2 945 137,7 | 3 027 755,8 | 4 272 626,8 | 8 181 812,0 | 2 596 438,6 | 3 061 200,0 | 117,9 |
| tax revenues | 2 088 309,8 | 2 262 713,3 | 2 269 668,8 | 4 489 910,0 | 1 944 964,6 | 2 377 697,7 | 122,2 |
| Non-tax receipts | 7 062,2 | 9 449,5 | 11 471,1 | 14 783,0 | 3 043,0 | 29 652,5 | 974,4 |
| Proceeds from the sale of fixed assets | 4 765,9 | 1 188,3 | 4 542,3 | 8 051,0 | 4 799,0 | 8 674,4 | 180,8 |
| Transfers receipts | 813 035,0 | 643 970,0 | 1 773 306,0 | 3 547 850,0 | 583 839,0 | 583 839,0 | 100,0 |
| Repayment of budget loans | 6 470,9 | 8 469,6 | 13 607,6 | 33 708,0 | 16 038,0 | 17 581,4 | 109,6 |
| 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 | 200 031,0 | 87 510,0 | 43 755,0 | 43 755,0 | 100,0 |
| Expenses, TOTAL: | 2 953 598,3 | 2 837 720,0 | 3 828 475,2 | 8 298 295,8 | 2 723 714,1 | 2 723 525,8 | 100,0 |
| General public services | 259 721,6 | 223 556,3 | 230 795,5 | 554 432,3 | 330 018,1 | 329 883,7 | 100,0 |
| Defense | 6 682,3 | 5 702,5 | 6 277,3 | 21 591,0 | 11 363,3 | 11 363,0 | 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 | 1 552 027,0 | 1 926 095,5 | 2 657 128,9 | 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 | 111 608,1 | 253 842,0 | 220 927,9 | 673 554,2 | 204 309,9 | 204 293,6 | 100,0 |
| Housing and communal services | 606 046,9 | 66 637,9 | 119 194,4 | 1 832 026,4 | 59 161,0 | 59 157,6 | 100,0 |
| Culture, sports, tourism and information space | 188 465,0 | 181 834,6 | 329 609,6 | 465 109,0 | 244 833,5 | 244 803,8 | 100,0 |
| 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, protection of the environment and wildlife, land relations | 59 458,6 | 77 009,1 | 62 821,4 | 61 854,9 | 23 706,4 | 23 704,7 | 100,0 |
| Industry, architecture, urban planning and construction | 6 743,5 | 9 930,2 | 12 659,1 | 23 176,5 | 15 220,6 | 15 218,9 | 100,0 |
| Transport and communications | 85 242,0 | 9 129,5 | 108 584,0 | 560 570,5 | 51 043,9 | 51 043,7 | 100,0 |
| Others | 4 421,5 | 7 682,4 | 700,0 | 386 576,2 | 20 725,6 | 20 724,9 | 100,0 |
| Debt servicing | 0,0 | 0,0 | 3,0 | 29 537,0 | 29 281,0 | 29 281,0 | 100,0 |
| Transfers | 73 181,7 | 76 299,8 | 72 199,2 | 3 656 159,8 | 1 718 012,8 | 1 718 012,8 | 100,0 |
| Repayment of loan | 0,0 | 0,0 | 7 575,0 | 33 708,0 | 16 038,0 | 16 038,0 | 100,0 |