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About the district


Budget execution

 

Information for the 3rd quarter 2011

 

As of October 1, 2011 by Boroduliha district network of educational institutions includes 32 elementary schools. In the region function SGCE "Kindergarten", SGCE "Zhezkent children's music school" and SGCE "House of creativity".  A budget implementation in educational institutions on October 1, 2011 amounted to 1,047,060.6 thousand tenge, in terms of 1,048,418.0 thousand tenge or 99.9% of them are:
- The schools utilized 996,230.6 thousand tenge in terms of 997,588.0 thousand tenge, which is 99.9%, pending disbursements amounted to 1235.3 thousand tenge;
- Kindergarten mastered KZT 28667.0 28667.0 thousand in terms of tenge, which is 100%;
- SGCE "Zhezkent children's music school", SGCE "House of" mastered KZT 22163.0 22163.0 thousand in terms of tenge, which is 100%;
On the objects of culture: in the function SI "Centralized Library System," in which the network consists of 22 libraries located in rural districts, SGCE "The House of Culture" and SGCE "House of Friendship." The development of cultural sites was 67237.0 67249.0 thousand in terms of tenge, which is 99.9% of them are:
- By SGCE "Center teaching the state language of Borodulikha district" utilized KZT 3515.0 3515.0 thousand in terms of tenge, which is 100%;
- By SI "Centralized Library System" mastered KZT 18221.3 18223.0 thousand in terms of tenge, which is 99.9%, pending disbursements amounted to 1.7 thousand tenge;
- By SGCE "House of Culture" and SGCE "Friendship House" mastered KZT 45500.7 45511.0 thousand in terms of tenge, which is 99.9%, pending disbursements amounted to 10.3 thousand tenge.
During the first 9 months of 2011 provided funds for capital and maintenance of educational facilities in the amount of KZT 6474.0 of them: from the regional budget 4316 tenge, the local budget in 2158 th. The development budget for October 1, 2011 amounted to 6474.0 thousand tenge, which is 100%.
Also in the educational institutions underwent extensive renovations at the expense of local budgets for the 9 months was allocated KZT 17445.0, the development budget on October 1, 2011 is 98.7% or 17223.2 thousand tenge, pending disbursements amounted to 221.8 thousand KZT.
Completed renovated building with a country club in the Krasny Yar village under the program "Business Road Map 2020". These costs are allocated to 11170.0 thousand tenge of them: from the regional budget 7623.0 thousand tenge, the local budget 3547.0 th. Disbursed 11170.0 thousand tenge, which is 100% of the plan. 

 

 


 

17-11-2011
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070 400, EKR Boroduliha district
Borodulikha village, Tauelsizdik street, 69
Reception: 8 (723-51) 2-13-31,
fax: 8 (723-51) 2-10-31

 

 

Site Administrator: Закиева Дана Қайратқызы
Phone: 8(72351) 2-15-37
E-mail: D.Zakieva@akimvko.gov.kz ,
kense@boroduliha.vko.gov.kz

 


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