Execution of the fourth-level budget of the Kobda district as
of August 1, 2019
The fourth-level budget as of August 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 103.0 percent, with the plan of 114,981. 2 thousand tenge, in fact, the receipt amounted to 118,425. 8 thousand tenge.
The expenditure part of the budget, including transfers, was disbursed by 100.0 percent, with the plan of 114,981. 2 thousand tenge, 114,978. 9 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 |
16 742,8 |
16 740,6 |
100,0 |
|
Education |
83 123,0 |
83 123,0 |
100,0 |
|
Housing and communal services |
13 515,4 |
13 515,4 |
100,0 |
|
Transport and communications |
1 600,0 |
1 600,0 |
100,0 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
114 981,2 |
114 978,9 |
100,0 |