December 1, 2020
Execution of the budget of Oiyl district
Revenues of the district budget as of December 1, 2020, including transfers from the national and regional budgets were executed by 94.8%, the cash execution of the plan was 7647702932.6 thousand tenge at 8065975300.0 thousand tenge.
The expenditure part of the budget, including transfers, was executed 100%, the plan was mastered for 86090500 thousand tenge at 86090500 thousand tenge.
Development of budget expenditures in the area is characterized by the following data:
(thousand tenge)
Name 2020 December 1 Execution%
Cash execution plan
O1 General public services 356 943 600.0 355 767 047.8 99.7
O2 Defense 13 745 700.0 13 745 232.8 100.0
Public order, security, legal, judicial, penitentiary services 0,0 0,0 0,0
O4 Education 3 666 254 200.0 3 536 938 388.1 96.5
Health 0.0 0.0 0.0
О6 Social assistance and social security 527 325 200,0 521 490 137,2 98,9
O7 Housing and communal services 1 460 358 400.0 1 406 949 674.3 96.3
O8 Culture, sports, tourism and information space 227 806 400.0 227 274 139.7 99.8
Fuel and energy complex and subsoil use 0.0 0.0 0.0
10 Agriculture, water, forestry, fisheries, protected areas, protection of the environment and wildlife, land relations 86 863 500.0 86 859 319.8 100.0
11 Industry, architecture, urban planning and construction activities 12 329 000.0 12 274 660.5 99.6
12 Transport and communications 1 017 528 900,0 827 169 970,7 81,3
13 Others 605 840 900.0 568 254 861.6 93.8
14 Debt service 2,000.0 2,000.0 100.0
15 Transfers 86 090 500.0 86 090 500.0 100.0
16 Repayment of loans 4,887,000.0 4,887,000.0 100.0
Total 8,065,975,300.0 7,647,702,932.6 94.8