Execution of the budget of the fourth level of the budget of Kobda district
on October 1, 2020
The fourth-level budget as of October 1, 2020 by revenue, taking into account transfers from the Republican and regional budgets, increased by 101.8 percent, with the plan of 741,697,1 thousand tenge, in fact, the receipt amounted to 754,783,4 thousand tenge.
The expenditure part of the budget, including transfers, was spent by 99.9 percent, with the plan of 741 697.1 thousand tenge, 741 216.4 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 |
150 694,8 |
150 641,1 |
100,0 |
|
Education |
363 542,6 |
363 148,4 |
99,9 |
|
Housing and communal services |
48 800,0 |
48 768,7 |
100,0 |
|
Transport and communications |
178 659,7 |
178 658,2 |
100,0 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
741 697,1 |
741 216,4 |
99,9 |