Execution of the fourth-level budget of the Kobda district as
of September 1, 2019
The fourth-level budget as of September 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 103.1 percent, with the plan of 125,179. 0 thousand tenge, in fact, the receipt amounted to 129,010. 3 thousand tenge.
The expenditure part of the budget, including transfers, was disbursed by 100.0 percent, with the plan of 125,179. 0 thousand tenge, 125,177.4 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 |
19 398,2 |
19 396,7 |
100,0 |
|
Education |
89 644,0 |
89 644,0 |
100,0 |
|
Housing and communal services |
14 536,8 |
14 536,7 |
100,0 |
|
Transport and communications |
1600,0 |
1600,0 |
100,0 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
125 179,0 |
125 177,4 |
100,0 |