Totally, the main rates of social-economic development are in a high level.
Implementation of regional local budget’s income plan for
1st November 2020 is 8 252 126,5 thousands tenge or 101,5 per cent.
The plan of taxes incomes to local budget 410 493,8 thousands tenge or forms 142,9 per cent. If four level’s plan of taxes was 13175,0 thousands tenge, really the plan made 16462,8 thousands tenge, 124,9 per cent was carried out.
The plan of subvention is 2925000,0 thousands tenge, 100 per cent was carried out.
Expense of budget is 7 927 598,1 thousands tenge or 97,6 per cent. Four level’s plan of taxes is 809 676,7 thousands tenge, 800 013,1 thousands tenge was performed, 98,8 per cent was carried out.
By region unspent funds are 198072,8 thousands tenge. Republic budget fund is 175285,4 thousands tenge. 166623,3 thousands tenge was given from Republic budget for repairing of roads of Uil-Karaoi, Koptogai and Shubarshi. 8642,1 thousands tenge was given from the program of providing with drinking water, 3642,0 thousands tenge was economized.
The demand of transferring for next months was not approved. From regional budget fund 10290,8 thousands tenge, from district building department 5123,0 thousands tenge, from program of providing with drinking water 3457,1 thousands tenge, from program of road’s repairing 1488,2 thousands tenge, from state establishment ‘Uil village district’
994,5 thousands tenge were economized.
The volume of industry products makes 822,6 mln.tenge (9 months), in comparison with last year it makes 103,6%, the volume of investment in main fund is 3055,3 mln.tenge, it increased to 120,7 % in comparison with last year.