Budget execution
in comparison with the planned figures for the reporting period
Belinsky rural district of Beimbet Mailin district
thousand tenge
|
Name |
plan on 07/01/21 |
fact on 07/01/21 |
% execution |
|
General public services |
5509,0 |
5508,4 |
99,99% |
|
General public services |
|
|
|
|
Education |
|
|
|
|
Housing and utilities |
1501,6 |
1501,6 |
100% |
|
Housing and utilities |
|
|
|
|
Transport and communications |
1450,0 |
1450,0 |
100% |
|
Total |
8460,6 |
8460,0 |
99,99% |
Budget execution
in comparison with the planned figures for the reporting year
Belinsky rural district of Beimbet Mailin district thousand tenge
|
Name |
plan for a year |
fact on 07/01/21 |
% execution |
|
General public services |
15181,0 |
5508,4 |
36,28% |
|
General public services |
|
|
|
|
Education |
|
|
|
|
Housing and utilities |
1945,0 |
1501,6 |
77,20% |
|
Housing and utilities |
|
|
|
|
Transport and communications |
1450,0 |
1450,0 |
100% |
|
Total |
18576,0 |
8460,0 |
45,54% |
Budget execution
in comparison with the actual figures of previous periods at the reporting date
Belinsky rural district of Beimbet Mailin district thousand tenge
|
Name |
fact on 07/01/18 |
fact on 07/01/19 |
fact on 07/01/20 |
fact on 07/01/21 |
|
General public services |
5296,4 |
5173,3 |
14952,9 |
5508,4 |
|
General public services |
0 |
0 |
5899,9 |
|
|
Education |
518,8 |
585,5 |
1081,0 |
|
|
Housing and utilities |
475,0 |
456,4 |
1599,9 |
1501,6 |
|
Housing and utilities |
0 |
0 |
510,0 |
|
|
Transport and communications |
56,9 |
352,8 |
2581,0 |
1450,0 |
|
Total |
6347,1 |
6568 |
26624,7 |
8460,0 |