Execution of the budget of Kobdinsky district as of June 1, 2019
The budget of the district as of June 1, 2019 in terms of income, taking into account receipts of transfers from the republican, regional budget, was executed by 106.7 percent, with the plan of 1,821,194.5 thousand tenge, in fact, the receipt amounted to 1,943,528.8 thousand tenge.
The expenditure side of the budget, taking into account transfers, was mastered by 99.1 percent, with the plan of 1 821 194.5 thousand tenge, 1 804 680.2 thousand tenge was spent.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
As of June 1, 2019 |
% development |
|
|
Plan |
Cash execution |
||
|
General public services |
136 268,2 |
135 929,4 |
99,8 |
|
Defense |
6 377,6 |
6 341,3 |
99,4 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
1 113 698,0 |
1 113 677,4 |
100,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
111 013,7 |
111 008,8 |
100,0 |
|
Department of Housing and Utilities |
77 754,6 |
61 782,9 |
79,5 |
|
Culture, sports, tourism and information space |
146 905,0 |
146 889,9 |
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 |
136 920,5 |
136 916,9 |
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 |
6 959,1 |
6 956,5 |
100,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
|
Transfers |
80 297,8 |
80 177,0 |
99,8 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
|
Total |
1 821 194,5 |
1 804 680,2 |
99,1 |