Execution of the budget of Kobdinsky district for June 1, 2020
The budget of the district as of June 1, 2020 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 108.9 percent, while the plan was 2,948,244.0 thousand tenge, the actual receipt was 3,211,029.9 thousand tenge.
The expenditure side of the budget, taking into account transfers, was mastered by 99.9 percent, while the plan was 2,948,244.0 thousand tenge, 2,944,932.2 thousand tenge were spent.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
As of June 1, 2020 |
% development |
|
|
Plan |
Cash execution |
||
|
General public services |
78 467,1 |
78 123,0 |
99,6 |
|
Defense |
14 108,8 |
13 067,8 |
92,6 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
1 573 745,4 |
1 573 613,2 |
100,0 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
172 807,3 |
172 454,1 |
99,8 |
|
Department of Housing and Utilities |
97 571,0 |
96 200,0 |
98,6 |
|
Culture, sports, tourism and information space |
185 430,5 |
185 424,8 |
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 |
62 607,8 |
62 565,3 |
99,9 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
476 689,0 |
476 685,5 |
100,0 |
|
Other |
5409,9 |
5391,3 |
99,7 |
|
Debt service |
3,0 |
3,0 |
100,0 |
|
Transfers |
274 303,5 |
274 303,5 |
100,0 |
|
Loan repayment |
7 100,7 |
7 100,7 |
100,0 |
|
Total |
2 948 244,0 |
2 944 932,2 |
99,9 |