Execution of the budget of Kobdinsky district on July 1, 2019
The budget of the district as of July 1, 2019 in terms of income, taking into account receipts of transfers from the republican, regional budget, was executed by 104.6 percent, while the plan was 2,377,335.5 thousand tenge, the actual receipt was 2,486,912.3 thousand tenge.
The expenditure side of the budget, taking into account transfers, was mastered by 100.0 percent, while the plan was 2 377 335.5 thousand tenge, 2 377 088.0 thousand tenge was spent.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
July 1, 2019 |
% assimilation |
|
|
Plan |
Cash execution |
||
|
General public services |
165 544,0 |
164 340,2 |
99,9 |
|
Defense |
6 891,0 |
6 880,8 |
99,9 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
1 475 281,7 |
1 475 277,6 |
100,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
176 280,6 |
176 273,0 |
100,0 |
|
Department of Housing and Utilities |
78 754,6 |
78 753,4 |
100,0 |
|
Culture, sports, tourism and information space |
176 328,4 |
176 315,5 |
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 |
159 743,4 |
159 741,0 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
15 000,0 |
15 000,0 |
100,0 |
|
Other |
10 460,6 |
10 455,2 |
99,9 |
|
Debt service |
0,0 |
0,0 |
0,0 |
|
Transfers |
113 051,2 |
113 051,2 |
100,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
|
Total |
2 377 335,5 |
2 377 088,0 |
100,0 |