Execution of the budget of the Kondinsky district on may 1, 2020
The budget of the district as of May 1, 2020 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 111.7 percent, while the plan was 2 146 495.3 thousand tenge, the actual receipt was 2 398 666.3 thousand tenge.
The expenditure side of the budget, taking into account transfers, was mastered by 100.0 percent, with the plan of 2 146 495.3 thousand tenge, 2 146 126.3 thousand tenge were spent.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
As of May 1, 2020 |
% development |
|
|
Plan |
Cash execution |
||
|
General public services |
58 163,4 |
58 121,7 |
99,9 |
|
Defense |
7 923,0 |
7 919,7 |
100,0 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
1 169 144,8 |
1 169 079,0 |
100,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
93 081,3 |
93 056,8 |
100,0 |
|
Department of Housing and Utilities |
2 402,0 |
2 401,8 |
100,0 |
|
Culture, sports, tourism and information space |
136 451,1 |
136 445,4 |
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 |
47 523,0 |
47 304,1 |
99,5 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
403 000,0 |
402 997,5 |
100,0 |
|
Other |
4 450,2 |
4 444,9 |
99,9 |
|
Debt service |
3,0 |
3,0 |
100,0 |
|
Transfers |
217 252,8 |
217 251,8 |
100,0 |
|
Loan repayment |
7 100,7 |
7 100,7 |
100,0 |
|
Total |
2 146 495,3 |
2 146 126,3 |
100,0 |