Execution of the budget of the fourth level of the budget of Kobda district
on may 1, 2020
The fourth-level budget as of may 1, 2020 by revenue, taking into account transfers from the Republican and regional budgets, increased by 105.7 percent, with the plan of 242,874. 7 thousand tenge, in fact, the receipt amounted to 256,627.4 thousand tenge.
The expenditure part of the budget, including transfers, was spent by 99.8 percent, with the plan of 242,874.7 thousand tenge, 242,376. 2 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 |
71 063,6 |
70 616,7 |
99,8 |
|
Education |
159 453,2 |
159 453,2 |
100,0 |
|
Housing and communal services |
4 833,9 |
4 782,3 |
98,9 |
|
Transport and communications |
7 524,0 |
7 524,0 |
100,0 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
242 874,7 |
242 376,2 |
99,8 |