Execution of the budget of the fourth level of the budget of the Kobda district
on October 1, 2019
The fourth-level budget as of October 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 102.3 percent, with the plan of 135,850. 6 thousand tenge, in fact, the receipt amounted to 138,915.3 thousand tenge.
The expenditure part of the budget, including transfers, was disbursed by 100.0 percent, with the plan of 135,850. 6 thousand tenge, 135,848. 5 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 |
21 629,5 |
21 627,6 |
100,0 |
|
Education |
96 279,0 |
96 279,0 |
100,0 |
|
Housing and communal services |
16 342,1 |
16 341,9 |
100,0 |
|
Transport and communications |
1 600,0 |
1 600,0 |
100,0 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
135 850,6 |
135 848,5 |
100,0 |