Execution of the budget of the fourth level of the budget of the Kobda district
on June 1, 2019
The fourth-level budget as of June 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 105.4 percent, with the plan of 74,460. 8 thousand tenge, in fact, the receipt amounted to 78,483.9 thousand tenge.
The expenditure part of the budget, including transfers, was disbursed by 100.0 percent, with the plan of 74,460. 8 thousand tenge, 74,458.4 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 |
11 751,8 |
11 749,8 |
100,0 |
|
Education |
57 069,0 |
57 069,0 |
100,0 |
|
Housing and communal services |
4 040,0 |
4 039,6 |
100,0 |
|
Transport and communications |
1 600,0 |
1 600,0 |
100,0 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
74 460,8 |
74 458,4 |
100,0 |