Execution of the budget of Kobdinsky district as of September 1, 2019
The budget of the district as of September 1, 2019 in terms of income, taking into account receipts of transfers from the republican, regional budget, was executed by 103.2 percent, with a plan of 4,101,960.5 thousand tenge, the actual receipt was 4,231,517.9 thousand tenge.
The expenditure side of the budget, taking into account transfers, was mastered by 96.3 percent, while the plan was 4,101,960.5 thousand tenge, 3,949,870.8 thousand tenge were spent.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
As of September 1, 2019 |
% development |
|
|
Plan |
Cash execution |
||
|
General public services |
217 962,1 |
217 872,3 |
100,0 |
|
Defense |
8 872,3 |
8872,0 |
100,0 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
1 987 106,5 |
1 985 863,7 |
99,9 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
258 154,2 |
258 142,5 |
100,0 |
|
Department of Housing and Utilities |
575 892,1 |
425 201,0 |
73,8 |
|
Culture, sports, tourism and information space |
227 521,1 |
227 481,4 |
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 |
202 686,1 |
202 672,8 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
1000,0 |
1000,0 |
100,0 |
|
Transport and communications |
458 500,0 |
458 500,0 |
100,0 |
|
Other |
17 167,0 |
17 166,1 |
100,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
|
Transfers |
147 099,0 |
147 099,0 |
100,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
|
Total |
4 101 960,5 |
3 949 870,8 |
96,3 |