Execution of the budget of the fourth level of the budget of Kobda district
on April 1, 2020
The fourth-level budget as of April 1, 2020 by revenue, taking into account transfers from the Republican and regional budgets, increased by 109.1 percent, with the plan of 177,117. 7 thousand tenge, in fact, the receipt amounted to 193,261.1 thousand tenge.
The expenditure part of the budget, including transfers, was spent by 99.7 percent, with the plan of 177,117. 7 thousand tenge, 176,606.3 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 |
52 265,7 |
52 003,3 |
99,5 |
|
Education |
118 603,7 |
118 583,7 |
100,0 |
|
Housing and communal services |
3 344,3 |
3 115,3 |
93,2 |
|
Transport and communications |
2904,0 |
2 904,0 |
100,0 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
177 117,7 |
176 606,3 |
99,7 |