Execution of the budget of the fourth level of the budget of Kobda district
on June 1, 2020
The fourth-level budget as of June 1, 2020, revenue, including transfers from the Republican and regional budgets, increased by 102.8 percent, while the plan for 376,060. 2 thousand tenge actually received 386 477.9 thousand tenge.
The expenditure part of the budget, including transfers, was spent by 98.1 percent, while the plan for 376,060. 2 thousand tenge was spent 368,937. 7 thousand tenge.
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 |
86 986,8 |
85 447,9 |
98,2 |
|
Education |
213 255,2 |
210 650,2 |
98,6 |
|
Housing and communal services |
22 096,2 |
19 417,6 |
87,9 |
|
Transport and communications |
53 422,0 |
53 422,0 |
100,0 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
376 060,2 |
368 937,7 |
98,1 |