Budget execution of Baiganinsky district on September 01, 2021
| (thousand tenges) | |||||||
| Name | Actual execution | 2021 | % of development | ||||
| as of 1.09.2018 | as of 1.09.2019 | as of 1.09.2020 | Plan for the year | Plan for 1.09.2021 | Execution as of 1.09.2021 | ||
| Income to the budget of the region, TOTAL | 4 563 473,5 | 4 570 633,7 | 6 205 215,6 | 8 356 812,0 | 4 535 257,3 | 5 157 827,5 | 113,7 |
| Tax revenues | 3 149 492,3 | 3 332 463,0 | 3 457 816,0 | 4 664 910,0 | 2 867 521,3 | 3 443 328,6 | 120,1 |
| Non-tax receipts | 7 960,8 | 10 886,4 | 13 777,8 | 14 783,0 | 5 137,0 | 38 271,4 | 745,0 |
| Proceeds from the sale of fixed assets | 5 517,8 | 1 275,1 | 5 909,4 | 8 051,0 | 4 892,0 | 8 853,7 | 181,0 |
| Transfers receipts | 1 330 218,0 | 1 098 990,0 | 2 350 928,3 | 3 547 850,0 | 1 580 412,0 | 1 580 412,0 | 100,0 |
| Repayment of budget loans | 9 897,6 | 15 947,3 | 19 800,0 | 33 708,0 | 16 038,0 | 25 704,8 | 160,3 |
| 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 | 356 984,0 | 87 510,0 | 61 257,0 | 61 257,0 | 100,0 |
| Expenses, TOTAL: | 4 095 764,1 | 3 873 761,4 | 5 212 698,1 | 8 473 295,8 | 4 631 833,5 | 4 485 193,7 | 96,8 |
| General public services | 346 556,1 | 322 665,1 | 342 981,6 | 620 889,9 | 457 544,3 | 455 848,9 | 99,6 |
| Defense | 11 870,9 | 6 248,5 | 9 008,9 | 21 591,0 | 14 484,8 | 14 484,7 | 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 | 1 859 295,7 | 2 321 586,4 | 3 295 448,5 | 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 | 167 146,4 | 374 889,5 | 341 091,4 | 661 481,4 | 334 353,3 | 334 298,9 | 100,0 |
| Housing and communal services | 1 081 037,9 | 172 570,0 | 309 744,4 | 1 897 584,5 | 500 908,3 | 485 442,5 | 96,9 |
| Culture, sports, tourism and information space | 289 995,3 | 268 622,7 | 306 493,6 | 492 510,6 | 333 453,5 | 333 412,2 | 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 | 88 006,4 | 102 054,8 | 71 466,2 | 61 854,9 | 28 901,5 | 28 900,9 | 100,0 |
| Industry, architecture, urban planning and construction | 8 707,6 | 14 073,5 | 15 849,7 | 23 176,5 | 20 627,1 | 20 620,7 | 100,0 |
| Transport and communications | 130 884,0 | 162 807,7 | 117 164,8 | 580 535,3 | 303 779,0 | 242 206,7 | 79,7 |
| Others | 10 313,1 | 14 498,4 | 232 690,6 | 394 266,9 | 219 763,9 | 151 960,5 | 69,1 |
| Debt servicing | 0,0 | 0,0 | 3,0 | 29 537,0 | 29 281,0 | 29 281,0 | 100,0 |
| Transfers | 101 950,7 | 113 744,8 | 163 180,2 | 3 656 159,8 | 2 372 698,8 | 2 372 698,8 | 100,0 |
| Repayment of loan | 0,0 | 0,0 | 7 575,0 | 33 708,0 | 16 038,0 | 16 038,0 | 100,0 |