Report on the implementation of the budget of rural districts of Uils district as of October 1, 2020.
Periodicity: monthly
Unit of measurement: thousand. tenge
Budget Classification Codes Name Summary plan of payments and financing by payments, summary plan of financing by obligations for the reporting period ON PLATE Performance of budget receipts and / or paid obligations under budget programs and programs (budget programs) commitment to the budget. progr. (subprogram.) to the summary. access plan and finance to the report. period,%
1 2 3 4 5
Karaoi rural district
I. INCOME
1 Tax receipts 571 000.0 590 250.8 103.4
2 Non-tax receipts 80,000.0 152 379.4 190.5
4 Receipts of transfers 18 018 500.0 18 038 500.0 100.1
8 Residues of budget funds at the end of the reporting period 415 205.7
II. ZATRATY
1 Public services of general character 13 181 100.0 13 177 661.8 100.0
7 Housing and communal services 5 488 400.0 5 188 262.7 94.5
Saralzhinsky rural district
I. INCOME
1 Tax receipts 459,000.0 775,737.5 169.01
2 Non-tax receipts 146,000.0 636 448.6 435.92
4 Receipt of transfers 64 286 500.0 64 286 500.0 100
8 Residual budget funds at the end of the reporting period
II. ZATRATY
1 Public services of a general nature 15 966 900,0 15 966 715,2 100
4 Education 39 004 300.0 39 004 300.0 100
7 Housing and communal services 10 810 900.0 10 809 998.1 99.99
12,200,000.0 200,000.0 100
Koptogai rural district
Income 63 020 300.0 62 439 513.3 166.5
1 Tax receipts 1,733,000.0 1,151,817.6 66.5
2 Non-tax receipts 0 0 0
4 Receipt of transfers 61287300 61287300 100
8 Remaining budget funds 0 395.7 0
Costs 63335000 62589094.4 295.3
.01 Public services of general character 15561300 14967738 96.2
.04 Education 30250000 30250000 100
.07 Housing and communal services 17523700 17371356,4 99.1
.15 Transfers 0 0 0
rural district named after Sh. Bersieva
Income 54 398 900.0 55 250 793.8 308.1
1 Tax receipts 1,343,000.0 1,802,895.9,134.2
2 Non-tax receipts 140,000.0 103 540.0 73.9
4 Receipt of transfers 52 915 900.0 52 915 900.0 100
8 Residual budget funds 0 428 457.9 0
Costs 54484200 54479165.08 399.6
.01 Public services of general character 13 210 500,0 13 205 465,1 99,6
.04 Education 34 415 000.0 34 415 000.0 100
.07 Housing and communal services 6 831 000,0 6 831 000,0 100
.15 Transfers 27 700.0 27 700.0 100
Kaindinsky rural district
I. INCOME 20 708 900.0 20 396 950.0 98.5
1 Tax receipts 747,000.0 390 123.8 55.2
2 Non-tax receipts 136,000.0 231,026.1
4 Receipts of transfers 19 825 900.0 19 775 800.0 99.6
8 Receipt of funds from the control account of the local self-government
II. ZATRATY 20 708 900.0 20 325 603.5 98.5
.01 At the expense of means of the local budget 12 720 800,0 12 450 603,8 99,1
.04
.07 Housing and communal services 7 988 100.0 7 874 999.7 98.6
.15 Transfers
Sarbiy rural district
I. INCOME 74 326 100.0 75 626 124.6 101.7
1 Tax receipts 960,000.0 1,629,753.4 169.8
2 Non-tax receipts 60000 189 271.2 315.5
4 Receipt of transfers 73 306 100.0 73 807 100.0 100.7
8 Receipt of funds from the control account of local self-government 0 1 300 272,6 0
II. ZATRATY 74 326 100.0 74 325 852.0 100
.01 At the expense of means of the local budget 14 242 100,0 14 241 852,0 100
.04 43 363 000.0 43 363 000.0 100
.07 Housing and communal services 16 721 000,0 16 721 000,0 100
.15 Transfers 0 0 0
Uilsky rural district
I. INCOME 5 612 000.0 8 274 767.4 147.4
1 Tax receipts 1,069,000.0 536 251.0 50.2
2 Non-tax receipts 475 686 600,0 475 215 700,0 99,9
4 Receipt of transfers 0 4 473 746,4 0
8 Receipt of funds from the control account of local self-government 511 879 900.0 503 798 541.6 98.4
II. ZATRATY 34 396 100.0 34 309 279.2 99.9
.01 At the expense of means of the local budget 161 834 900,0 157 848 900,0 97,5
.04 50 016 100.0 49 248 049.1 98.5
.07 Housing and communal services 0 0 0
.15 Transfers 0 0 0