Execution of the budget of the fourth level of the budget of Kobda district
on July 1, 2020
The fourth-level budget as of July 1, 2020 by revenue, taking into account transfers from the Republican and regional budgets, increased by 101.8 percent, with the plan of 492,654. 4 thousand tenge, in fact, the receipt amounted to 501,358.1 thousand tenge.
The expenditure side of the budget, including transfers mastered at 97,0 per cent in terms of 654,4 492 thousand tenge mastered 477 867,9 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 |
103 033,2 |
99 580,8 |
96,6 |
|
Education |
292 709,6 |
284 296,0 |
97,1 |
|
Housing and communal services |
30 047,6 |
29 133,7 |
97,0 |
|
Transport and communications |
66 864,0 |
64 857,3 |
97,0 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
492 654,4 |
477 867,9 |
97,0 |