Execution of the budget of the fourth level of the budget of the Kobdinsky district
as of 1 February 2019
The budget of the fourth level as of February 1, 2019 in terms of income, taking into account receipts of transfers from the republican, regional budget, was executed by 234.8 percent, with the plan of 1 100.0 thousand tenge, in fact, the receipt amounted to 2 583.0 thousand tenge.
The expenditure side of the budget, taking into account transfers, was mastered by 100.0 percent, with the plan of 1 100.0 thousand tenge, 1 100.0 thousand tenge was spent.
The assimilation of budget expenditures in the district is characterized by the following data: (thousand tenge)
|
Name |
As of 1 February 2019 |
% development |
|
|
Plan |
Cash execution |
||
|
General public services |
1 100,0 |
1 100,0 |
100,0 |
|
Education |
0,0 |
0,0 |
0,0 |
|
Department of Housing and Utilities |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
0,0 |
0,0 |
0,0 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
1 100,0 |
1 100,0 |
100,0 |