Execution of the budget of Kobdinsky district as of April 1, 2019
The budget of the district as of April 1, 2019 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 112.2 percent, while the plan was 945 105.5 thousand tenge, in fact, the receipt was 1 060 055.8 thousand tenge.
The expenditure part of the budget, taking into account transfers, was mastered by 100.0 percent, with the plan of 945 105.5 thousand tenge, 944 983.1 thousand tenge were spent.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
As of April 1, 2019 |
% development |
|
|
Plan |
Cash execution |
||
|
General public services |
79 796,9 |
79 754,8 |
99,9 |
|
Defense |
4 610,9 |
4 560,7 |
98,9 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
632 133,6 |
632 129,4 |
100,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
31 569,4 |
31 566,4 |
100,0 |
|
Department of Housing and Utilities |
29 567,6 |
29 567,6 |
100,0 |
|
Culture, sports, tourism and information space |
85 254,2 |
85 241,5 |
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 |
36 005,4 |
35 999,6 |
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 |
3 131,4 |
3 127,0 |
99,9 |
|
Debt service |
0,0 |
0,0 |
0,0 |
|
Transfers |
38 036,1 |
38 036,1 |
100,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
|
Total |
945 105,5 |
944 983,1 |
100,0 |