Execution of the budget of Kobdinsky district as of August 1, 2020
The budget of the district as of August 1, 2020 in terms of income, taking into account receipts of transfers from the republican, regional budget, was executed by 108.0 percent, while the plan was 4 518 101.0 thousand tenge, the actual receipt was 4 880 910.5 thousand tenge.
The expenditure side of the budget, taking into account transfers, was mastered by 97.7 percent, while the plan was 4 518 101.0 thousand tenge, 4 412 766.9 thousand tenge were spent.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
As of 1 August 2020 |
% development |
|
|
Plan |
Cash execution |
||
|
General public services |
144 911,1 |
144 555,6 |
99,8 |
|
Defense |
17 603,1 |
17 602,6 |
100,0 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
2 388 244,0 |
2 333 095,9 |
97,7 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
355 496,2 |
352 804,6 |
99,2 |
|
Department of Housing and Utilities |
216 695,0 |
206 731,1 |
95,4 |
|
Culture, sports, tourism and information space |
276 162,4 |
275 958,2 |
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 |
114 075,2 |
108 531,8 |
95,1 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
599 103,0 |
567 698,7 |
94,8 |
|
Other |
6 782,1 |
6 759,6 |
99,7 |
|
Debt service |
3,0 |
3,0 |
100,0 |
|
Transfers |
391 925,2 |
391 925,2 |
100,0 |
|
Loan repayment |
7 100,7 |
7 100,7 |
100,0 |
|
Total |
4 518 101,0 |
4 412 766,9 |
97,7 |