Execution of the budget of Kobdinsky district as of November 1, 2020
The budget of the district as of November 1, 2020 in terms of income, taking into account receipts of transfers from the republican, regional budget, was executed by 103.6 percent, while the plan was 6 270 760.3 thousand tenge, in fact, the receipt amounted to 6 499 358.2 thousand tenge.
The expenditure part of the budget, taking into account transfers, was disbursed by 98.3 percent, while the plan was 6 270 760.3 thousand tenge, 6 165 228.1 thousand tenge were spent.
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 |
281 191,3 |
272 398,5 |
96,9 |
|
Defense |
27 304,2 |
27 244,6 |
99,8 |
|
Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
|
Education |
3 258 325,7 |
3 215 667,1 |
98,7 |
|
Health care |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
555 403,9 |
555 390,8 |
100,0 |
|
Department of Housing and Utilities |
283 731,6 |
273 058,6 |
96,2 |
|
Culture, sports, tourism and information space |
403 156,1 |
402 054,7 |
99,7 |
|
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 |
187 653,4 |
160 896,7 |
85,7 |
|
Industry, architecture, urban planning and construction activities |
3 060,0 |
3 060,0 |
100,0 |
|
Transport and communications |
658 804,0 |
643 332,4 |
97,7 |
|
Other |
9 074,1 |
9 068,7 |
99,9 |
|
Debt service |
3,0 |
3,0 |
100,0 |
|
Transfers |
595 952,3 |
595 952,3 |
100,0 |
|
Loan repayment |
7 100,7 |
7 100,7 |
100,0 |
|
Total |
6 270 760,3 |
6 165 228,1 |
98,3 |