Execution of the budget of Kobdinsky district as of October 1, 2019
The budget of the district as of October 1, 2019 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 102.6 percent, while the plan was 4,474,311.0 thousand tenge, the actual receipt was 4 591 509.2 thousand tenge.
The expenditure side of the budget, taking into account transfers, was mastered by 100.0 percent, while the plan was 4 474 311.0 thousand tenge, 4 473 445.9 thousand tenge were spent.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
As of October 1, 2019 |
% development |
|
|
Plan |
Cash execution |
||
|
General public services |
242 534,4 |
242 353,3 |
99,9 |
|
Defense |
9 808,2 |
9 807,8 |
100,0 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
2 155 788,3 |
2 155 728,7 |
100,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
296 864,7 |
296 858,4 |
100,0 |
|
Department of Housing and Utilities |
445 618,0 |
445 583,9 |
100,0 |
|
Culture, sports, tourism and information space |
261 321,0 |
261 303,2 |
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 |
219 189,7 |
218 685,0 |
99,8 |
|
Industry, architecture, urban planning and construction activities |
1 799,9 |
1 799,8 |
100,0 |
|
Transport and communications |
658 726,0 |
658 726,0 |
100,0 |
|
Other |
20 636,1 |
20 575,1 |
99,7 |
|
Debt service |
0,0 |
0,0 |
0,0 |
|
Transfers |
162 024,7 |
162 024,7 |
100,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
|
Total |
4 474 311,0 |
4 473 445,9 |
100,0 |