Execution of the budget of the fourth level of the budget of Kobda district
on August 1, 2020
The fourth-level budget as of August 1, 2020 by revenue, taking into account transfers from the Republican and regional budgets, increased by 101.1 percent, with the plan of 615 866.1 thousand tenge, in fact, the receipt amounted to 622 684.7 thousand tenge.
The expenditure part of the budget, taking into account transfers, was disbursed by 88.9 percent, with the plan of 615,866. 1 thousand tenge, 547,685. 4 thousand tenge was disbursed.
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 |
120 648,8 |
119 904,9 |
99,4 |
|
Education |
319 361,8 |
312 410,2 |
97,8 |
|
Housing and communal services |
40 053,5 |
37 765,1 |
94,3 |
|
Transport and communications |
135 802,0 |
77 605,2 |
57,1 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
615 866,1 |
547 685,4 |
88,9 |