| Report on the execution of the district budget for 01.08.2022 | |||||||||
| region | Atyrau region, Indersky district | ||||||||
| Unit of measurement | thousand tenge | ||||||||
| Budget classification codes | Name | Cash execution on 01.08.2019 | Cash execution on 01.08.2020 | Cash execution on 01.08.2021 | 2022 год | ||||
| Plan for the year | The plan for 01.08.2022 | Execution on 01.08.2022. | Balance for the year | % | |||||
| II. Expenses | 6 599 615,2 | 9 396 915,1 | 6 806 550,5 | 12 295 080,0 | 6 052 975,0 | 5 820 066,4 | 232 908,6 | 96,2% | |
| 01 | Public services of a general nature | 441 005,7 | 468 276,2 | 726 044,6 | 1 133 379,0 | 575 952,0 | 469 355,7 | 106 596,3 | 41,4% |
| 02 | Defense | 5 576,8 | 5 402,6 | 3 720,8 | 11 905,0 | 5 026,0 | 4 897,2 | 128,8 | 41,1% |
| 04 | Education | 2 338 539,4 | 3 074 980,5 | 0,0 | |||||
| 06 | Social assistance and social security | 387 261,1 | 355 006,1 | 296 450,0 | 886 032,0 | 290 668,0 | 281 877,3 | 8 790,7 | 31,8% |
| 07 | Housing and communal services | 904 902,4 | 2 131 567,3 | 2 912 392,7 | 3 106 647,0 | 1 115 772,0 | 1 000 164,6 | 115 607,4 | 32,2% |
| 08 | Culture, sports, tourism and information space | 286 772,4 | 282 952,4 | 296 398,6 | 610 213,0 | 321 607,0 | 321 233,1 | 373,9 | 52,6% |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 66 994,5 | 19 241,7 | 25 200,5 | 85 676,0 | 19 114,0 | 19 078,7 | 35,3 | 22,3% |
| 11 | Industry, architectural, urban planning and construction activities | 8 825,5 | 17 928,1 | 31 160,3 | 54 878,0 | 37 756,0 | 37 746,4 | 9,6 | 68,8% |
| 12 | Transport and communications | 1 567 529,4 | 2 870 147,6 | 6 715,0 | 1 495 027,0 | 733 631,0 | 733 630,0 | 1,0 | 49,1% |
| 13 | Other | 393 058,0 | 100 431,4 | 164 849,0 | 532 988,0 | 236 342,0 | 234 977,1 | 1 364,9 | 44,1% |
| 14 | Debt service | 0,0 | 2,3 | 0,0 | 12,0 | 12,0 | 11,3 | 0,7 | 93,9% |
| 15 | Transfers | 199 150,0 | 70 979,0 | 2 343 619,0 | 4 378 323,0 | 2 717 095,0 | 2 717 095,0 | 0,0 | 62,1% |
| Budget loans | 0,0 | 0,0 | 0,0 | 36 756,0 | 0,0 | 0,0 | 0,0 | 0,0% | |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 0,0 | 0,0 | 0,0 | 36 756,0 | 0,0 | 0,0 | 0,0 | 0,0% |
| REPAYMENT OF LOANS | 0,0 | 4 320,0 | 0,0 | 29 132,0 | 11 242,0 | 11 241,2 | 0,8 | 0,0% | |
| 16 | Repayment of loans | 0,0 | 4 320,0 | 0,0 | 29 132,0 | 11 242,0 | 11 241,2 | 0,8 | 0,0% |