Execution of the budget of the Kondinsky district on March 1, 2020
The budget of the district as of March 1, 2020 in terms of income, taking into account receipts of transfers from the republican, regional budget, was executed by 126.6 percent, while the plan was 799,961.8 thousand tenge, in fact, the receipt amounted to 1,012,417.8 thousand tenge.
The expenditure part of the budget, taking into account transfers, was mastered by 99.9 percent, while the plan was 799 961.8 thousand tenge, 799 099.0 thousand tenge was spent.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
As of March 1, 2020 |
% development |
|
|
Plan |
Cash execution |
||
|
General public services |
31 518,2 |
31 270,5 |
99,2 |
|
Defense |
2 859,8 |
2859,5 |
100,0 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
523 335,8 |
523 075,5 |
100,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
22 613,8 |
22381,3 |
99,0 |
|
Department of Housing and Utilities |
170,0 |
170,0 |
100,0 |
|
Culture, sports, tourism and information space |
68 828,2 |
68 813,7 |
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 |
19 674,2 |
19 639,0 |
99,8 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
6000,0 |
5 997,5 |
100,0 |
|
Other |
2 453,0 |
2 383,2 |
97,2 |
|
Debt service |
0,0 |
0,0 |
0,0 |
|
Transfers |
122 508,1 |
122 508,1 |
100,0 |
|
Loan repayment |
0,7 |
0,7 |
100,0 |
|
Total |
799 961,8 |
799 099,0 |
99,9 |