Execution of the budget of Kobdinsky district as of August 1, 2019
The budget of the district as of August 1, 2019 in terms of income, taking into account receipts of transfers from the republican, regional budget, was executed by 103.3 percent, with the plan of 3,208,768.5 thousand tenge, in fact, receipts amounted to 3,314,899.1 thousand tenge.
The expenditure side of the budget, taking into account transfers, was spent by 94.1 percent, while the plan was 3 208 768.5 thousand tenge, 3 018 413.3 thousand tenge were spent.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
As of 1 August 2019 |
% development |
|
|
Plan |
Cash execution |
||
|
General public services |
192 141,6 |
191 826,7 |
99,8 |
|
Defense |
7 713,3 |
7 698,0 |
99,8 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
1 665 816,1 |
1 664 655,0 |
99,9 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
208 523,6 |
208 516,6 |
100,0 |
|
Department of Housing and Utilities |
450 120,1 |
261 281,4 |
58,0 |
|
Culture, sports, tourism and information space |
201 666,2 |
201 661,5 |
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 |
190 522,7 |
190 514,0 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
1 000,0 |
1000,0 |
100,0 |
|
Transport and communications |
145 000,0 |
145 000,0 |
100,0 |
|
Other |
13 699,9 |
13 694,9 |
100,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
|
Transfers |
132 565,0 |
132 565,0 |
100,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
|
Total |
3 208 768,5 |
3 018 413,3 |
94,1 |