Execution of the budget of the Kondinsky district on January 1, 2020
The budget of the district as of January 1, 2020 in terms of income, taking into account receipts of transfers from the republican, regional budget, was executed by 102.6 percent, with a plan of 6 310 872.7 thousand tenge, the actual receipt amounted to 6 475 676.7 thousand tenge.
The expenditure side of the budget, taking into account transfers, was mastered by 99.3 percent, while the plan was 6 310 872.7 thousand tenge, 6 268 444.7 thousand tenge were spent.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
As of January 1, 2020 |
% development |
|
|
Plan |
Cash execution |
||
|
General public services |
344 187,7 |
343 832,5 |
99,9 |
|
General public services |
14 160,3 |
13689,6 |
96,7 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
2 989 250,7 |
2 989 243,0 |
100,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
484 492,2 |
442 926,2 |
91,4 |
|
Department of Housing and Utilities |
689 656,6 |
689 651,1 |
100,0 |
|
Culture, sports, tourism and information space |
370 818,8 |
370 811,3 |
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 |
258 194,7 |
258179,7 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
1799,9 |
1799,8 |
100,0 |
|
Transport and communications |
886 976,0 |
886 976,0 |
100,0 |
|
Other |
53 148,0 |
53 147,9 |
100,0 |
|
Debt service |
71,0 |
71,0 |
100,0 |
|
Transfers |
201 237,8 |
201 237,8 |
100,0 |
|
Loan repayment |
16 879,0 |
16 879,0 |
100,0 |
|
Total |
6 310 872,7 |
6 268 444,7 |
99,3 |