Execution of the budget of the fourth level of the budget of the Kobda district
on March 1, 2019
The fourth-level budget as of March 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 113.6 percent, with the plan of 24,824. 2 thousand tenge, in fact, the receipt amounted to 28,191.7 thousand tenge.
The expenditure part of the budget, including transfers, was spent by 99.9 percent, with the plan of 24,824. 2 thousand tenge, 24,811. 6 thousand tenge was spent.
Development of budget expenditures for the district is characterized by the following data:
(thousand tenge)
|
Name |
As of March 1, 2019 |
% reclamations |
|
|
Plan |
Cash execution |
||
|
General government services |
4 802,2 |
4 789,6 |
99,7 |
|
Education |
18 796,0 |
18 796,0 |
100,0 |
|
Housing and communal services |
1 226,0 |
1 226,0 |
100,0 |
|
Transport and communications |
0,0 |
0,0 |
0,0 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
24 824,2 |
24 811,6 |
99,9 |