Execution of the budget of the Kondinsky district on December 1, 2019
The budget of the district as of December 1, 2019 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 102.2 percent, with the plan of 5 397 776.3 thousand tenge, the actual receipt was 5 518 368.5 thousand tenge.
The expenditure side of the budget, taking into account transfers, was spent by 99.9 percent, while the plan was 5 397 776.3 thousand tenge, 5 393 934.0 thousand tenge were spent.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
December 1, 2019 |
%development |
|
|
Plan |
Cash execution |
||
|
General public services |
293 730,8 |
293 428,7 |
99,9 |
|
Defense |
11 306,2 |
11 304,4 |
100,0 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
2 681 200,0 |
2 679 807,3 |
99,9 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
387 091,1 |
387 087,8 |
100,0 |
|
Department of Housing and Utilities |
511 402,6 |
511 399,8 |
100,0 |
|
Culture, sports, tourism and information space |
329 182,4 |
328 867,5 |
99,9 |
|
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 |
238 652,9 |
237 881,9 |
99,7 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
714 529,0 |
713 227,6 |
99,9 |
|
Other |
32 024,4 |
32 002,3 |
99,9 |
|
Debt service |
0,0 |
0,0 |
0,0 |
|
Transfers |
197 127,0 |
197 127,0 |
100,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
|
Total |
5 397 776,3 |
5 393 934,0 |
99,9 |