Budget Execution Department of Finance of Baiganinsky District as of October 01, 2021
| (thousand tenges) | |||||||
| Name | Actual execution | 2021 | % of development | ||||
| as of 1.10.2018 | as of 1.10.2019 | as of 1.10.2020 | Plan for the year | Plan for 1.10.2021 | Execution as of 1.10.2021 | ||
| Expenses, TOTAL: | 344 824,5 | 395 369,0 | 655 172,5 | 4 016 179,0 | 2 998 406,1 | 2 998 404,0 | 100,0 |
| Services for the implementation of state policy in the field of budget execution and management of communal property of the region (cities of regional significance) | 14 603,6 | 16 321,8 | 18 518,0 | 30 638,2 | 21 424,3 | 21 422,4 | 100,0 |
| Assessment of property for tax purposes | 573,2 | 540,4 | 533,1 | 542,0 | 541,2 | 541,1 | 100,0 |
| Return of unused (underutilized) target transfers | 5,7 | 7,8 | 161,7 | 140,8 | 140,8 | 140,8 | 100,0 |
| Repayment of the debt of the local executive body to the higher budget | 0,0 | 0,0 | 7 575,0 | 33 708,0 | 16 038,0 | 16 038,0 | 100,0 |
| Privatization, public property management, post-privatization activities and dispute management | 631,0 | 436,0 | 143,7 | 1 575,0 | 1 340,1 | 1 340,0 | 100,0 |
| Reserve of the local executive body of the district (cities of regional significance) | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Servicing the debt of local executive bodies on payment of remuneration and other payments on loans from the regional budget | 0,0 | 0,0 | 3,0 | 29 304,0 | 29 281,0 | 29 281,0 | 100,0 |
| Capital expenditure of the public authority | 0,0 | 0,0 | 3 954,6 | 0,0 | 0,0 | 0,0 | 0,0 |
| Targeted current transfers from the lower budget to compensate for losses of the higher budget due to legislative changes | 106 921,0 | 127 873,0 | 133 320,5 | 3 656 019,0 | 2 715 658,0 | 2 715 658,0 | 100,0 |
| Target current transfers to city budgets of regional value, the village, settlement, rural district on salary increase of separate categories of civil servants, employees of the organizations which are contained at the expense of means of the government budget, employees of the state enterprises | 0,0 | 39 865,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Subventions | 216 364,0 | 201 587,0 | 431 892,9 | 264 252,0 | 213 982,7 | 213 982,7 | 100,0 |
| Targeted current transfers from the higher budget to compensate for losses of lower budgets due to legislative changes | 0,0 | 0,0 | 16 655,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transfers to local governments | 5 726,0 | 5 305,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Return of amounts of unused (underutilized) target transfers allocated from the national budget at the expense of the target transfer from the National Fund of the Republic of Kazakhstan | 0,0 | 0,0 | 42 415,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Target current transfers to city budgets of regional value, the village, settlement, rural district on salary increase of separate categories of administrative public servants | 0,0 | 3 433,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |