Execution of the budget of Kobdinsky district as of March 1, 2019
The budget of the district as of March 1, 2019 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 118.6 percent, while the plan was 564,916.9 thousand tenge, in fact, the receipts amounted to 670,234.5 thousand tenge.
The expenditure side of the budget, taking into account transfers, was mastered by 100.0 percent, with the plan of 564 916.9 thousand tenge, 564 776.9 thousand tenge were mastered.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
As of March 1, 2019 |
% development |
|
|
Plan |
Cash execution |
||
|
General public services |
51 838,4 |
51 777 |
99,9 |
|
Defense |
2 090,1 |
2 089,6 |
100,0 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
397 248,4 |
397 213,6 |
100,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
17 570,1 |
17 559,5 |
99,9 |
|
Department of Housing and Utilities |
54,0 |
54,0 |
100,0 |
|
Culture, sports, tourism and information space |
57 923,7 |
57 899,8 |
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 |
18 367,7 |
18 364,8 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
5000,0 |
5000,0 |
100,0 |
|
Other |
1 915,1 |
1 908,9 |
99,7 |
|
Debt service |
0,0 |
0,0 |
0,0 |
|
Transfers |
12 909,4 |
12 909,4 |
100 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
|
Total |
564 916,9 |
564 776,9 |
100,0 |