Budget execution Bayganinsky district on August 01, 2021
| (thousand tenges) | |||||||
| Name | Actual execution | 2021 | % of development | ||||
| as of 1.08.2018 | as of 1.08.2019 | as of 1.08.2020 | Plan for the year | Plan for 1.08.2021 | Execution as of 1.08.2021 | ||
| Income to the budget of the region, TOTAL | 3 480 783,7 | 3 474 152,0 | 4 754 079,5 | 8 356 812,0 | 3 331 106,3 | 3 351 408,0 | 100,6 |
| Tax revenues | 2 227 175,9 | 2 481 846,3 | 2 283 111,6 | 4 664 910,0 | 2 410 483,3 | 2 385 607,4 | 99,0 |
| Non-tax receipts | 7 584,4 | 10 177,6 | 12 305,1 | 14 783,0 | 3 834,0 | 37 804,2 | 986,0 |
| Proceeds from the sale of fixed assets | 4 765,9 | 1 188,3 | 4 542,3 | 8 051,0 | 4 839,0 | 8 773,4 | 181,3 |
| Transfers receipts | 1 172 123,0 | 856 902,0 | 2 109 908,1 | 3 547 850,0 | 852 157,0 | 852 157,0 | 100,0 |
| Repayment of budget loans | 8 747,4 | 12 965,8 | 16 314,5 | 33 708,0 | 16 038,0 | 23 311,0 | 145,3 |
| 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 | 60 387,0 | 111 072,0 | 327 898,0 | 87 510,0 | 43 755,0 | 43 755,0 | 100,0 |
| Expenses, TOTAL: | 3 602 634,8 | 3 326 048,4 | 4 507 743,3 | 8 473 295,8 | 3 442 223,4 | 3 411 188,3 | 99,1 |
| General public services | 315 199,0 | 271 782,8 | 289 477,4 | 620 889,9 | 384 634,3 | 364 348,2 | 94,7 |
| Defense | 11 738,0 | 6 094,3 | 7 313,4 | 21 591,0 | 13 115,5 | 13 115,3 | 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 | 1 718 695,9 | 2 108 552,1 | 2 907 852,2 | 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 | 135 596,1 | 323 268,9 | 287 281,3 | 661 481,4 | 259 891,7 | 259 879,3 | 100,0 |
| Housing and communal services | 876 884,6 | 137 327,6 | 237 635,8 | 1 898 584,5 | 170 782,2 | 170 266,1 | 99,7 |
| Culture, sports, tourism and information space | 239 676,4 | 224 814,3 | 269 760,4 | 492 510,6 | 286 332,0 | 282 145,4 | 98,5 |
| 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 | 74 256,8 | 89 416,0 | 66 747,0 | 61 854,9 | 25 594,4 | 25 593,9 | 100,0 |
| Industry, architecture, urban planning and construction | 7 634,5 | 11 614,3 | 14 166,8 | 23 176,5 | 16 609,6 | 16 608,3 | 100,0 |
| Transport and communications | 130 884,0 | 43 439,0 | 111 724,8 | 579 535,3 | 142 123,0 | 142 091,8 | 100,0 |
| Others | 4 428,8 | 14 498,4 | 189 339,0 | 394 266,9 | 62 172,9 | 56 172,1 | 90,3 |
| Debt servicing | 0,0 | 0,0 | 3,0 | 29 537,0 | 29 281,0 | 29 281,0 | 100,0 |
| Transfers | 87 640,7 | 95 240,8 | 118 867,2 | 3 656 159,8 | 2 035 648,8 | 2 035 648,8 | 100,0 |
| Repayment of loan | 0,0 | 0,0 | 7 575,0 | 33 708,0 | 16 038,0 | 16 038,0 | 100,0 |