| Execution of the budget of the Uilsky district | ||||
| as of January 1, 2021 | ||||
| The budget of the district as of January 1, 2021 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 100.0 percent, while the plan was 8941414900.0 thousand tenge, the actual receipt amounted to 8937383569.2 thousand tenge. | ||||
| The expenditure side of the budget, taking into account transfers, was mastered by 100 percent, with the plan of 190735500.0 thousand tenge, 190735500.0 thousand tenge was mastered. | ||||
| The assimilation of budget expenditures in the district is characterized by the following data: | ||||
| (тыс.тенге) | ||||
| Name | As of January 1-2021 | % development | ||
| Plan | Cash execution | |||
| General public services | 447 066 000,0 | 446 977 111,8 | 100,0 | |
| Defense | 20 196 000,0 | 20 194 157,8 | 100,0 | |
| Public order, security, legal, judicial, criminal-executive activities | 0,0 | 0,0 | 0,0 | |
| Education | 4 032 155 900,0 | 4 028 678 363,2 | 99,9 | |
| Health care | 0,0 | 0,0 | 0,0 | |
| Social assistance and social security | 577 383 000,0 | 577 277 603,1 | 100,0 | |
| Housing and utilities | 1 589 281 100,0 | 1 589 117 110,9 | 100,0 | |
| Culture, sports, tourism and information space | 277 225 000,0 | 277 216 515,5 | 100,0 | |
| Fuel and energy complex and subsoil use | 0,0 | 0,0 | 0,0 | |
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 95 158 000,0 | 95 157 321,6 | 100,0 | |
| Industry, architecture, urban planning and construction activities | 17 961 400,0 | 17 960 575,6 | 100,0 | |
| Transport and communications | 1 020 220 800,0 | 1 020 047 885,4 | 100,0 | |
| Other | 654 959 200,0 | 654 948 424,5 | 100,0 | |
| Debt service | 25 000,0 | 25 000,0 | 100,0 | |
| Transfers | 190 735 500,0 | 190 735 500,0 | 100,0 | |
| Loan repayment | 19 048 000,0 | 19 048 000,0 | 100,0 | |
| Total: | 8 941 414 900,0 | 8 937 383 569,2 | 100,0 | |