Execution of the budget of the Baiganinsky district on 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 | ||
| Income to the budget of the region, TOTAL | 4 696 260,4 | 4 604 410,1 | 6 069 756,7 | 8 903 013,6 | 5 272 601,5 | 5 483 204,9 | 104,0 |
| tax revenues | 3 211 438,5 | 3 355 850,4 | 3 481 738,2 | 4 801 802,6 | 3 314 006,5 | 3 484 665,4 | 105,1 |
| Non-tax receipts | 8 922,1 | 11 992,2 | 14 852,3 | 14 550,0 | 7 098,0 | 39 041,2 | 550,0 |
| Proceeds from the sale of fixed assets | 5 601,8 | 9 978,5 | 5 924,1 | 8 051,0 | 5 069,0 | 9 070,3 | 178,9 |
| Transfers receipts | 1 470 298,0 | 1 226 589,0 | 2 567 242,1 | 4 078 610,0 | 1 946 428,0 | 1 950 428,0 | 100,2 |
| Repayment of budget loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Expenses, TOTAL: | 4 642 086,2 | 4 248 437,0 | 5 838 364,6 | 9 045 189,3 | 5 420 677,1 | 5 279 177,2 | 97,4 |
| General public services | 374 475,4 | 376 874,9 | 371 896,5 | 682 313,9 | 521 695,3 | 521 537,7 | 100,0 |
| Defense | 11 931,5 | 7 287,3 | 9 336,9 | 21 591,0 | 15 819,8 | 15 801,9 | 99,9 |
| Public order, security, legal, judicial, penal and executive activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Education | 2 077 440,2 | 2 461 842,9 | 3 663 201,0 | 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 | 199 501,7 | 447 162,2 | 391 137,7 | 640 448,6 | 374 905,6 | 374 899,8 | 100,0 |
| Housing and communal services | 1 233 534,1 | 207 651,9 | 353 206,1 | 2 163 199,5 | 615 495,7 | 530 755,3 | 86,2 |
| Culture, sports, tourism and information space | 321 831,8 | 307 416,5 | 331 683,6 | 502 167,9 | 378 301,7 | 377 450,3 | 99,8 |
| 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 | 99 526,6 | 112 686,6 | 75 478,3 | 50 848,8 | 31 366,7 | 31 365,8 | 100,0 |
| Industry, architecture, urban planning and construction | 9 543,6 | 15 636,4 | 17 921,3 | 30 284,5 | 22 607,1 | 22 605,3 | 100,0 |
| Transport and communications | 188 628,2 | 164 194,1 | 166 998,1 | 861 526,3 | 462 474,5 | 461 411,8 | 99,8 |
| Others | 13 020,4 | 14 498,4 | 274 029,9 | 373 637,0 | 252 930,9 | 182 231,5 | 72,0 |
| Debt servicing | 0,0 | 0,0 | 3,0 | 29 304,0 | 29 281,0 | 29 281,0 | 100,0 |
| Transfers | 112 652,7 | 133 185,8 | 175 897,2 | 3 656 159,8 | 2 715 798,8 | 2 715 798,8 | 100,0 |
| Repayment of loan | 0,0 | 0,0 | 7 575,0 | 33 708,0 | 16 038,0 | 16 038,0 | 100,0 |