Execution of the budget of Kobdinsky district as of April 1, 2020
The budget of the district as of April 1, 2020 in terms of income, taking into account receipts of transfers from the republican, regional budget, was executed by 113.3 percent, with a plan of 1,668,727.8 thousand tenge, in fact, receipts amounted to 1,890,161.9 thousand tenge.
The expenditure side of the budget, taking into account transfers, was mastered by 99.5 percent, while the plan was 1 668 727.8 thousand tenge, 1 659 716.2 thousand tenge was spent.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
As of April 1, 2020 |
% development |
|
|
Plan |
Cash execution |
||
|
General public services |
46 159,0 |
45 377,1 |
98,3 |
|
Defense |
6 194,6 |
5 725,5 |
92,4 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
935 638,4 |
928 098,2 |
99,2 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
40 775,7 |
40 774,7 |
100,0 |
|
Department of Housing and Utilities |
375,0 |
375,0 |
100,0 |
|
Culture, sports, tourism and information space |
103 372,5 |
103 275,4 |
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 |
24 727,3 |
24 616,2 |
99,6 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
329 000,0 |
328 997,5 |
100,0 |
|
Other |
3 680,0 |
3 672,1 |
99,8 |
|
Debt service |
3,0 |
3,0 |
100,0 |
|
Transfers |
171 700,8 |
171 700,8 |
100,0 |
|
Loan repayment |
7 100,7 |
7 100,7 |
100,0 |
|
Total |
1 668 727,8 |
1 659 716,2 |
99,5 |