Execution of the fourth-level budget of the Kobda district as
of April 1, 2019
The fourth-level budget as of April 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 112.6 percent, with the plan of 38,115. 0 thousand tenge, in fact, the receipt amounted to 42,907.1 thousand tenge.
The expenditure part of the budget, including transfers, was disbursed by 100.0 percent, with the plan of 38 115.0 thousand tenge, 38 110.0 thousand tenge was disbursed.
Development of budget expenditures for the district is characterized by the following data:
|
Name |
As of March 1, 2019 |
% reclamations |
|
|
Plan |
Cash execution |
||
|
General government services |
7 084,2 |
7 079,3 |
100,0 |
|
Education |
27 831,0 |
27 831,0 |
100,0 |
|
Housing and communal services |
1 999,8 |
1 999,7 |
100,0 |
|
Transport and communications |
1200,0 |
1200,0 |
100,0 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
38 115,0 |
38 110,0 |
100,0 |