Execution of the budget of the Kondinsky district on February 1, 2020
The budget of the district as of February 1, 2020 in terms of income, taking into account receipts of transfers from the republican, regional budget, was executed by 224.3 percent, while the plan was 173 129.0 thousand tenge, in fact, the receipt amounted to 215 184.4 thousand tenge.
The expenditure part of the budget, taking into account transfers, was mastered by 99.8 percent, while the plan was 173 129.0 thousand tenge, 172 831.2 thousand tenge were spent.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
As of 1 February 2020 |
%development |
|
|
Plan |
Cash execution |
||
|
General public services |
12 623,0 |
12 360,9 |
97,9 |
|
Defense |
557,0 |
556,2 |
99,9 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
127 658,0 |
127 640,3 |
100,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
4 162,0 |
4 149,0 |
99,7 |
|
Department of Housing and Utilities |
0,0 |
0,0 |
0,0 |
|
Culture, sports, tourism and information space |
23 557,0 |
23 555,5 |
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 |
3 235,0 |
3 232,7 |
99,9 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
0,0 |
0,0 |
0,0 |
|
Other |
1 337,0 |
1 336,6 |
100,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
|
Transfers |
0,0 |
0,0 |
0,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
|
Total |
173 129,0 |
172 831,2 |
99,8 |