Execution of the budget of the fourth level of the budget of the Kobda district
on September 1, 2020
The fourth-level budget as of September 1, 2020 by revenue, taking into account transfers from the Republican and regional budgets, increased by 100.7 percent, with the plan of 691,019. 5 thousand tenge, in fact, the receipt amounted to 695,629.5 thousand tenge.
The expenditure side of the budget, including transfers mastered at 94.8%, while the plan 019,5 691 thousand tenge mastered 655 259,0 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 |
136 624,9 |
135 937,8 |
99,5 |
|
Education |
343 668,4 |
337 253,4 |
98,1 |
|
Housing and communal services |
43 425,4 |
41 810,7 |
96,3 |
|
Transport and communications |
167 300,8 |
140 257,1 |
83,8 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
691 019,5 |
655 259,0 |
94,8 |