Execution of the budget of the fourth level of the budget of Kobda district
on November 1, 2019
The fourth-level budget as of November 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 101.5 percent, with the plan of 148,502. 4 thousand tenge, in fact, the receipt amounted to 150,693. 6 thousand tenge.
The expenditure part of the budget, including transfers, was disbursed by 100.0 percent, with the plan of 148,502. 4 thousand tenge, 148,495,6 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 |
24 523,4 |
24 516,7 |
100,0 |
|
Education |
102 300,6 |
102 300,6 |
100,0 |
|
Housing and communal services |
20 078,4 |
20 078,4 |
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 |