Execution of the budget of Kobdinsky district on November 1, 2019
The budget of the district as of November 1, 2019 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 102.3 percent, while the plan was 4,934,623.0 thousand tenge, in fact, receipts amounted to 5,049,257.7 thousand tenge.
The expenditure side of the budget, taking into account transfers, was mastered by 100.0 percent, with the plan of 4 934 623.0 thousand tenge, 4 932 737.6 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 |
267 619,9 |
267 176,9 |
99,8 |
|
Defense |
10 591,6 |
10 591,4 |
100,0 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
2 399 983,5 |
2 398 779,9 |
99,9 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
358 509,4 |
358 321,0 |
99,9 |
|
Department of Housing and Utilities |
459 628,0 |
459 625,0 |
100,0 |
|
Culture, sports, tourism and information space |
297 982,6 |
297 962,5 |
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 |
225 168,7 |
225 143,0 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
1799,9 |
1799,8 |
100,0 |
|
Transport and communications |
757 823,0 |
708 726,0 |
100,0 |
|
Other |
24 081,2 |
24 080,0 |
100,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
|
Transfers |
180 532,2 |
180 532,2 |
100,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
|
Total |
4 934 623,0 |
4 932 737,6 |
100,0 |