| Исполнение бюджета Уилского района | |||
| на 1 февраля 2021 года | |||
| Бюджет района на 1 февраля 2021 года по доходам с учетом поступлений трансфертов из республиканского, областного бюджета исполнен на 96,9 процента, при плане 169733,0 тыс.тенге фактически поступление составило 169733,0 тыс.тенге. | |||
| Освоение расходов бюджета по району характеризуется следующими данными: | |||
| Execution of the budget of the Uilsky district | |||
| as of January 1, 2021 | |||
| The budget of the district as of February 1, 2021 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 96,9 percent, while the plan was 169733,0 thousand tenge, the actual receipt amounted to 169733,0 thousand tenge. | |||
| Name | As of February-2021 | % development | |
| Plan | Cash execution | ||
| General public services | 20 458,0 | 14 064,9 | 68,8 |
| Defense | 945,0 | 943,6 | 99,9 |
| Public order, security, legal, judicial, criminal-executive activities | 0,0 | 0,0 | 0,0 |
| Education | 0,0 | 0,0 | 0,0 |
| Health care | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 5 452,0 | 5 452,0 | 100,0 |
| Housing and utilities | 498,0 | 0,0 | 0,0 |
| Culture, sports, tourism and information space | 22 413,0 | 22 398,5 | 99,9 |
| 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 | 567,0 | 567,0 | 100,0 |
| Industry, architecture, urban planning and construction activities | 650,0 | 649,8 | 100,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 0,0 |
| Debt service | 0,0 | 0,0 | 0,0 |
| Transfers | 169 733,0 | 169 733,0 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total: | 220 716,0 | 213 808,9 | 96,9 |