| Execution of the budget of the Uilsky district | |||
| as of April 1, 2021 | |||
| The budget of the district as of April 1, 2021 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 99,7 percent, while the plan was 976641,0 thousand tenge, the actual receipt amounted to 974155,1 thousand tenge. | |||
| The expenditure side of the budget, taking into account transfers, was mastered by 100 percent, with the plan of 620643,7 thousand tenge, 620643,7 thousand tenge was mastered. | |||
| The assimilation of budget expenditures in the district is characterized by the following data: | |||
| (тыс.тенге) | |||
| Name | As of April -2021 | % development | |
| Plan | Cash execution | ||
| General public services | 83 555,3 | 83 436,9 | 99,9 |
| Defense | 5 996,0 | 5 988,2 | 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 | 79 061,0 | 79 044,1 | 100,0 |
| Housing and utilities | 69 483,7 | 67 887,7 | 97,7 |
| Culture, sports, tourism and information space | 81 530,0 | 81 271,4 | 99,7 |
| 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 | 12 274,0 | 11 789,9 | 96,1 |
| Industry, architecture, urban planning and construction activities | 2 515,0 | 2 511,0 | 99,8 |
| Transport and communications | 7 566,0 | 7 566,0 | 100,0 |
| Other | 14 006,3 | 14 006,3 | 100,0 |
| Debt service | 10,0 | 10,0 | 100,0 |
| Transfers | 620 643,7 | 620 643,7 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total: | 976 641,0 | 974 155,1 | 99,7 |