Execution of the budget of the fourth level of the budget of Kobda district
on November 1, 2020
The fourth-level budget as of November 1, 2020 by revenue, taking into account transfers from the Republican and regional budgets, increased by 101.3 percent, with the plan of 875,257. 8 thousand tenge, in fact, the receipt amounted to 886,323. 6 thousand tenge.
The expenditure part of the budget, including transfers, was disbursed by 97.7 percent, with the plan of 875,257. 8 thousand tenge, 855,525. 8 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 |
169 819,4 |
169 276,7 |
99,7 |
|
Education |
387 953,5 |
384 267,9 |
99,0 |
|
Housing and communal services |
57 382,0 |
52 217,7 |
99,7 |
|
Transport and communications |
260 102,9 |
244 763,6 |
94,1 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
875 257,8 |
741 216,4 |
97,7 |