Execution of the budget of the fourth level of the budget of the Kobda district
on March 1, 2020
The fourth-level budget as of March 1, 2020 by revenue, taking into account transfers from the Republican and regional budgets, increased by 113.1 percent, with the plan of 111,779. 0 thousand tenge, in fact, the receipt amounted to 126,385,6 thousand tenge.
The expenditure part of the budget, including transfers, was spent by 99.2 percent, with the plan of 111,779. 0 thousand tenge, 110,852. 6 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 |
33 841,8 |
32 956,4 |
97,4 |
|
Education |
74 886,0 |
74 886,0 |
100,0 |
|
Housing and communal services |
1 467,2 |
1 426,9 |
97,3 |
|
Transport and communications |
1 584,0 |
1 583,4 |
100,0 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
111 779,0 |
110 852,6 |
99,2 |