Execution of the budget of Kobdinsky district as of May 1, 2019
The budget of the district as of May 1, 2019 in terms of income, taking into account receipts of transfers from the republican, regional budget, was executed by 108.0 percent, with the plan of 1 420 261.5 thousand tenge, in fact, the receipt amounted to 1 533 886.7 thousand tenge.
The expenditure side of the budget, taking into account transfers, was mastered by 100.0 percent, with the plan of 1 420 261.5 thousand tenge, 1 419 774.7 thousand tenge was spent.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
As of May 1, 2019 |
% development |
|
|
Plan |
Cash execution |
||
|
General public services |
114 828,5 |
114 547,8 |
99,8 |
|
Defense |
5 385,0 |
5 384,8 |
100,0 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
880 308,7 |
880 285,8 |
100,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
66 645,5 |
66 601,5 |
99,9 |
|
Department of Housing and Utilities |
59 666,6 |
59 666,3 |
100,0 |
|
Culture, sports, tourism and information space |
116 518,5 |
116 384,1 |
99,9 |
|
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 |
107 110,6 |
107 107,7 |
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 |
5 039,2 |
5 037,9 |
100,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
|
Transfers |
59 758,9 |
59 758,9 |
100,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
|
Total |
1 420 261,5 |
1 419 774,7 |
100,0 |