Execution of the budget of the fourth level of the budget of the Kobda district
on December 1, 2019
The fourth-level budget as of December 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 100.9 percent, with the plan of 163,942. 1 thousand tenge, in fact, the receipt amounted to 165,400. 5 thousand tenge.
The expenditure part of the budget, including transfers, was disbursed by 100.0 percent, with the plan of 163,942.1 thousand tenge, 163,870. 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 |
27 885,5 |
27 813,8 |
99,7 |
|
Education |
112 415,6 |
112 415,6 |
100,0 |
|
Housing and communal services |
20 841,0 |
20 841,0 |
100,0 |
|
Transport and communications |
2 800,0 |
2 800,0 |
100,0 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
163 942,1 |
163 870,4 |
100,0 |