Execution of the budget of Kobdinsky district on September 1, 2020
The district budget as of September 1, 2020 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 108.5 percent, while the plan was 4 951 218.1 thousand tenge, in fact, the receipt amounted to 5 373 271.3 thousand tenge.
The expenditure side of the budget, taking into account transfers, was mastered by 99.0 percent, while the plan was 4 951 218.1 thousand tenge, 4 902 076.8 thousand tenge were spent.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
As of September 1, 2020 |
% development |
|
|
Plan |
Cash execution |
||
|
General public services |
193 998,7 |
188 695,6 |
97,3 |
|
Defense |
21 819,6 |
21 819,3 |
100,0 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
2 553 810,0 |
2 548 600,0 |
99,8 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
394 084,6 |
394 069,2 |
100,0 |
|
Department of Housing and Utilities |
243 805,1 |
237 841,2 |
97,6 |
|
Culture, sports, tourism and information space |
324 027,9 |
323 976,4 |
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 |
116 119,4 |
116 058,8 |
99,9 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
640 926,0 |
608 399,7 |
94,9 |
|
Other |
7 410,9 |
7 400,7 |
99,9 |
|
Debt service |
3,0 |
3,0 |
100,0 |
|
Transfers |
448 112,2 |
448 112,2 |
100,0 |
|
Loan repayment |
7 100,7 |
7 100,7 |
100,0 |
|
Total |
4 951 218,1 |
4 902 076,8 |
99,0 |