Execution of the budget of the fourth level of the budget of Kobda district
on July 1, 2019
The fourth-level budget as of July 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 102.9 percent, with the plan of 101,239. 6 thousand tenge, in fact, the receipt amounted to 104,237.8 thousand tenge.
The expenditure part of the budget, including transfers, was disbursed by 100.0 percent, with the plan of 101,239. 6 thousand tenge, 101,237.8 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 |
14 409,1 |
14 407,6 |
100,0 |
|
Education |
72 269,2 |
72 269,0 |
100,0 |
|
Housing and communal services |
12 961,3 |
12 961,2 |
100,0 |
|
Transport and communications |
1 600,0 |
1 600,0 |
100,0 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
101 239,6 |
101 237,8 |
100,0 |