Execution of the fourth-level budget of the Kobda district as
of may 1, 2019
The fourth-level budget as of may 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 108.0 percent, with the plan of 61,335. 1 thousand tenge, in fact, the receipt amounted to 66,266.6 thousand tenge.
The expenditure part of the budget, including transfers, was spent by 99.8 percent, with the plan of 61,335. 1 thousand tenge, 61,239.8 thousand tenge was spent.
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 |
9 736,8 |
9 722,7 |
99,9 |
|
Education |
47 269,0 |
47 269,0 |
100,0 |
|
Housing and communal services |
3 129,3 |
3 048,1 |
97,4 |
|
Transport and communications |
1 200,0 |
1 200,0 |
100,0 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
61 335,1 |
61 239,8 |
99,8 |