| Исполнение бюджета Уилского района | |||
| на 1 января 2021 года | |||
| Бюджет района на 1 января 2021 года по доходам с учетом поступлений трансфертов из республиканского, областного бюджета исполнен на 100,0 процента, при плане 8941414,9 тыс.тенге фактически поступление составило 8937383,6 тыс.тенге. | |||
| 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 8941414,9 thousand tenge, the actual receipt amounted to 8937383,6 thousand tenge. | |||
| The expenditure side of the budget, taking into account transfers, was mastered by 100 percent, with the plan of 190735,5 thousand tenge, 190735,5 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 | 447 066,0 | 446 977,1 | 100,0 |
| Defense | 20 196,0 | 20 194,2 | 100,0 |
| Public order, security, legal, judicial, criminal-executive activities | 0,0 | 0,0 | 0,0 |
| Education | 4 032 155,9 | 4 028 678,4 | 99,9 |
| Health care | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 577 383,0 | 577 277,6 | 100,0 |
| Housing and utilities | 1 589 281,1 | 1 589 117,1 | 100,0 |
| Culture, sports, tourism and information space | 277 225,0 | 277 216,5 | 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 | 95 158,0 | 95 157,3 | 100,0 |
| Industry, architecture, urban planning and construction activities | 17 961,4 | 17 960,6 | 100,0 |
| Transport and communications | 1 020 220,8 | 1 020 047,9 | 100,0 |
| Other | 654 959,2 | 654 948,4 | 100,0 |
| Debt service | 25,0 | 25,0 | 100,0 |
| Transfers | 190 735,5 | 190 735,5 | 100,0 |
| Loan repayment | 19 048,0 | 19 048,0 | 100,0 |
| Total: | 8 941 414,9 | 8 937 383,6 | 100,0 |