Execution of the budget of Kobdinsky district as of February 1, 2019
The district budget as of February 1, 2019 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 149.5 percent, while the plan was 164 755.0 thousand tenge, in fact, the receipt amounted to 246 294.0 thousand tenge.
The expenditure part of the budget, taking into account transfers, was mastered by 99.9 percent, while the plan was 164 755.0 thousand tenge, 164 513.0 thousand tenge were spent.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
As of 1 February 2019 |
%development |
|
|
Plan |
Cash execution |
||
|
General public services |
21 405,0 |
21 328,6 |
99,6 |
|
Defense |
926,0 |
924,9 |
99,9 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
118 615,0 |
118 603,7 |
100,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
2 637,0 |
2 611,9 |
99,0 |
|
Department of Housing and Utilities |
0,0 |
0,0 |
0,0 |
|
Culture, sports, tourism and information space |
18 042,0 |
18 035,5 |
100,0 |
|
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 |
2 507,0 |
2 505,1 |
99,9 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
0,0 |
0,0 |
0,0 |
|
Other |
623,0 |
503,2 |
80,8 |
|
Debt service |
0,0 |
0,0 |
0,0 |
|
Transfers |
0,0 |
0,0 |
0,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
|
Total |
164 755,0 |
164 513,0 |
99,9 |