Execution of the budget of Kobdinsky district as of October 1, 2020
The budget of the district as of October 1, 2020 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 106.5 percent, with the plan of 5,445,556.7 thousand tenge, the actual receipt was 5,800,677.3 thousand tenge.
The expenditure side of the budget, taking into account transfers, was mastered by 99.8 percent, while the plan was 5 445 556.7 thousand tenge, 5 435 578.1 thousand tenge were mastered.
The assimilation of budget expenditures in the district is characterized by the following data:
(thousand tenge)
|
Name |
As of October 1, 2020 |
% development |
|
|
Plan |
Cash execution |
||
|
General public services |
223 100,0 |
222 884,7 |
99,9 |
|
Defense |
22 648,9 |
22648,5 |
100,0 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
2 821 098,7 |
2 812 907,6 |
99,7 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
458 330,9 |
456 864,1 |
99,7 |
|
Department of Housing and Utilities |
271 001,6 |
270 991,6 |
100,0 |
|
Culture, sports, tourism and information space |
363 834,5 |
363 794,4 |
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 |
124 867,7 |
124 824,6 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
3 060,0 |
3 060,0 |
100,0 |
|
Transport and communications |
634 804,0 |
634 799,5 |
100,0 |
|
Other |
8 170,1 |
8 162,8 |
99,9 |
|
Debt service |
3,0 |
3,0 |
100,0 |
|
Transfers |
507 536,6 |
507 536,6 |
100,0 |
|
Loan repayment |
7 100,7 |
7 100,7 |
100,0 |
|
Total |
5 445 556,7 |
5 435 578,1 |
99,8 |