Execution of the fourth level budget of the Kobda district budget as
of January 1, 2020
The fourth-level budget as of January 1, 2020, revenue, taking into account transfers from the Republican and regional budgets, increased by 102.1 percent, while the plan for 181,820. 5 thousand tenge actually received 185,658.3 thousand tenge.
The expenditure part of the budget, including transfers, was spent by 100.0 percent, with the plan of 181,820. 5 thousand tenge, 181,816. 4 thousand tenge was spent.
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 |
32 729,6 |
32 726,1 |
99,7 |
|
Education |
122 414,3 |
122 414,3 |
100,0 |
|
Housing and communal services |
23 876,6 |
23 876,0 |
100,0 |
|
Transport and communications |
2800,0 |
2800,0 |
100,0 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
181 820,5 |
181 816,4 |
100,0 |