Execution of the budget of the Kobdinsky district on July 1, 2020
The district budget as of July 1, 2020 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 110.3 percent, while the plan was 3 802 845.0 thousand tenge, in fact, the receipt amounted to 4 195 678.2 thousand tenge.
The expenditure side of the budget, taking into account transfers, was mastered by 99.9 percent, while the plan was 3 802 845.0 thousand tenge, 3 798 851.9 thousand tenge were spent.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
As of 1 July 2020 |
% development |
|
|
Plan |
Cash execution |
||
|
General public services |
96 894,6 |
96 001,2 |
99,1 |
|
Defense |
16 476,1 |
16 475,9 |
100,0 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
2 146 987,8 |
2 145 715,6 |
99,9 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
232 512,4 |
231 927,3 |
99,7 |
|
Department of Housing and Utilities |
109 630,0 |
108 828,1 |
99,3 |
|
Culture, sports, tourism and information space |
223 554,4 |
223 438,2 |
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 |
78 357,9 |
78 316,7 |
99,9 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
550 910,0 |
550 627,7 |
99,9 |
|
Other |
6 134,4 |
6 133,7 |
100,0 |
|
Debt service |
3,0 |
3,0 |
100,0 |
|
Transfers |
334 283,7 |
334 283,7 |
100,0 |
|
Loan repayment |
7 100,7 |
7 100,7 |
100,0 |
|
Total |
3 802 845,0 |
3 798 851,9 |
99,9 |