| Application 11 | ||||||||||||||||
| to the Rules for Compiling and | ||||||||||||||||
| presentation of the budget | ||||||||||||||||
| reporting by government | ||||||||||||||||
| institutions, administrators | ||||||||||||||||
| budget programs and authorized | ||||||||||||||||
| budgetary authorities, | ||||||||||||||||
| approved by order of the Minister of Finance | ||||||||||||||||
| Republic of Kazakhstan | ||||||||||||||||
| dated December 2, 2016 No. 630 | ||||||||||||||||
| Budget execution report | ||||||||||||||||
| on 02/28/2022 | ||||||||||||||||
| Frequency | monthly | |||||||||||||||
| Unit of measurement | thousand tenge | |||||||||||||||
| Budget classification codes | Name | Updated budget for the reporting fiscal year | Adjusted budget for the reporting fiscal year | Consolidated plan of receipts and financing of payments, consolidated plan of financing of obligations for the reporting period | Commitments made | Unpaid obligations | Execution of budget receipts and/or paid obligations under budget programs (subprograms) | |||||||||
| on payments | on obligations | |||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | ||||||||
| Expenses | 9,560,635.0 | 9,560,635.0 | 378,362.0 | 9,457,231.0 | 1,762,876.0 | 1,384,629.0 | 378,247.1 | |||||||||
| 07 | Housing and communal services | 5,466,192.0 | 5,466,192.0 | 259,851.0 | 5,363,309.0 | 400,107.3 | 140,370.6 | 259,736.7 | ||||||||
| 1 | Housing | 1,415,086.0 | 1,415,086.0 | 0.0 | 1,415,086.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 279 | Department of Energy and Housing and Communal Services of the region | 1,415,086.0 | 1,415,086.0 | 0.0 | 1,415,086.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 087 | Lending of district (cities of regional significance) budgets for carrying out capital repairs of common property of condominium facilities | 1,415,086.0 | 1,415,086.0 | 0.0 | 1,415,086.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 013 | For loans from the republican budget | 1,415,086.0 | 1,415,086.0 | 0.0 | 1,415,086.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 510 | Internal budget loans | 1,415,086.0 | 1,415,086.0 | 0.0 | 1,415,086.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 511 | Budget loans to local executive bodies, with the exception of budget loans for the implementation of budget investment projects | 1,415,086.0 | 1,415,086.0 | 0.0 | 1,415,086.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 2 | Public utilities | 4,051,106.0 | 4,051,106.0 | 259,851.0 | 3,948,223.0 | 400,107.3 | 140,370.6 | 259,736.7 | ||||||||
| 279 | Department of Energy and Housing and Communal Services of the region | 4,051,106.0 | 4,051,106.0 | 259,851.0 | 3,948,223.0 | 400,107.3 | 140,370.6 | 259,736.7 | ||||||||
| 001 | Services for the implementation of state policy at the local level in the field of energy and housing and communal services | 160,386.0 | 160,386.0 | 15,673.0 | 57,503.0 | 38,388.2 | 22,828.7 | 15,559.6 | ||||||||
| 011 | At the expense of transfers from the republican budget | 1,474.0 | 1,474.0 | 244.0 | 244.0 | 174.2 | 0.0 | 174.2 | ||||||||
| 130 | Payment of wages to certain categories of citizens and foreign employees, as well as contributions in accordance with the legislative acts of the Republic of Kazakhstan | 1,474.0 | 1,474.0 | 244.0 | 244.0 | 174.2 | 0.0 | 174.2 | ||||||||
| 131 | Remuneration of technical staff | 1,321.0 | 1,321.0 | 220.0 | 220.0 | 164.0 | 0.0 | 164.0 | ||||||||
| 135 | Employer contributions for technical staff | 153.0 | 153.0 | 24.0 | 24.0 | 10.2 | 0.0 | 10.2 | ||||||||
| 015 | At the expense of the local budget | 158,912.0 | 158,912.0 | 15,429.0 | 57,259.0 | 38,214.0 | 22,828.7 | 15,385.4 | ||||||||
| 110 | Wage | 90,755.0 | 90,755.0 | 12,058.0 | 12,058.0 | 12,057.0 | 0.0 | 12,057.0 | ||||||||
| 111 | Salary | 77,789.0 | 77,789.0 | 11,050.0 | 11,050.0 | 11,049.0 | 0.0 | 11,049.0 | ||||||||
| 113 | Compensation payments | 12,966.0 | 12,966.0 | 1,008.0 | 1,008.0 | 1,007.9 | 0.0 | 1,007.9 | ||||||||
| 120 | Employer Contributions | 8,880.0 | 8,880.0 | 1,313.0 | 1,313.0 | 1,296.4 | 0.0 | 1,296.4 | ||||||||
| 121 | Social tax | 4,283.0 | 4,283.0 | 714.0 | 714.0 | 714.0 | 0.0 | 714.0 | ||||||||
| 122 | Social contributions to the State Social Insurance Fund | 2,220.0 | 2,220.0 | 305.0 | 305.0 | 289.0 | 0.0 | 289.0 | ||||||||
| 123 | Compulsory insurance contributions | 43.0 | 43.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 124 | Deductions for compulsory social health insurance | 2,334.0 | 2,334.0 | 294.0 | 294.0 | 293.4 | 0.0 | 293.4 | ||||||||
| 130 | Payment of wages to certain categories of citizens and foreign employees, as well as contributions in accordance with the legislative acts of the Republic of Kazakhstan | 7,451.0 | 7,451.0 | 1,212.0 | 1,212.0 | 1,186.0 | 0.0 | 1,186.0 | ||||||||
| 131 | Remuneration of technical personnel | 5,896.0 | 5,896.0 | 976.0 | 976.0 | 976.0 | 0.0 | 976.0 | ||||||||
| 135 | Employer contributions for technical personnel | 681.0 | 681.0 | 112.0 | 112.0 | 112.0 | 0.0 | 112.0 | ||||||||
| 136 | Business trips and official trips within the country of technical personnel | 874.0 | 874.0 | 124.0 | 124.0 | 98.0 | 0.0 | 98.0 | ||||||||
| 140 | Inventory acquisition | 3,417.0 | 3,417.0 | 0.0 | 2,925.0 | 532.7 | 532.7 | 0.0 | ||||||||
| 144 | Purchase of fuel, fuels | 1,492.0 | 1,492.0 | 0.0 | 1,000.0 | 532.7 | 532.7 | 0.0 | ||||||||
| 149 | Purchase of other inventories | 1,925.0 | 1,925.0 | 0.0 | 1,925.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 150 | Purchase of services and works | 39,662.0 | 39,662.0 | 370.0 | 39,275.0 | 22,666.0 | 22,296.0 | 370.0 | ||||||||
| 152 | Payment for communication services | 2,325.0 | 2,325.0 | 0.0 | 1,938.0 | 703.6 | 703.6 | 0.0 | ||||||||
| 159 | Payment for other services and works | 37,337.0 | 37,337.0 | 370.0 | 37,337.0 | 21,962.4 | 21,592.4 | 370.0 | ||||||||
| 160 | Other running costs | 8,747.0 | 8,747.0 | 476.0 | 476.0 | 476.0 | 0.0 | 476.0 | ||||||||
| 161 | Business trips and official trips within the country | 8,732.0 | 8,732.0 | 476.0 | 476.0 | 476.0 | 0.0 | 476.0 | ||||||||
| 169 | Other current expenses | 15.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 004 | Gasification of settlements | 323,885.0 | 323,885.0 | 6,100.0 | 323,885.0 | 123,641.1 | 117,542.0 | 6,099.1 | ||||||||
| 015 | At the expense of the local budget | 286,024.0 | 286,024.0 | 6,100.0 | 286,024.0 | 86,929.6 | 80,830.5 | 6,099.1 | ||||||||
| 430 | Capital expenditures aimed at development | 286,024.0 | 286,024.0 | 6,100.0 | 286,024.0 | 86,929.6 | 80,830.5 | 6,099.1 | ||||||||
| 431 | Construction of new facilities and reconstruction of existing facilities | 286,024.0 | 286,024.0 | 6,100.0 | 286,024.0 | 86,929.6 | 80,830.5 | 6,099.1 | ||||||||
| 048 | At the expense of subventions from the republican budget for housing and communal services | 37,861.0 | 37,861.0 | 0.0 | 37,861.0 | 36,711.5 | 36,711.5 | 0.0 | ||||||||
| 430 | Capital expenditures aimed at development | 37,861.0 | 37,861.0 | 0.0 | 37,861.0 | 36,711.5 | 36,711.5 | 0.0 | ||||||||
| 431 | Construction of new facilities and reconstruction of existing facilities | 37,861.0 | 37,861.0 | 0.0 | 37,861.0 | 36,711.5 | 36,711.5 | 0.0 | ||||||||
| 113 | Targeted current transfers to lower-level budgets | 100,000.0 | 100,000.0 | 0.0 | 100,000.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 015 | At the expense of the local budget | 100,000.0 | 100,000.0 | 0.0 | 100,000.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 330 | Current transfers to other levels of government | 100,000.0 | 100,000.0 | 0.0 | 100,000.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 339 | Current transfers to other levels of government | 100,000.0 | 100,000.0 | 0.0 | 100,000.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 114 | Targeted development transfers to lower-level budgets | 3,466,835.0 | 3,466,835.0 | 238,078.0 | 3,466,835.0 | 238,078.0 | 0.0 | 238,078.0 | ||||||||
| 011 | At the expense of transfers from the republican budget | 272,937.0 | 272,937.0 | 0.0 | 272,937.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 440 | Targeted transfers for development | 272,937.0 | 272,937.0 | 0.0 | 272,937.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 441 | Targeted development transfers to other levels of government | 272,937.0 | 272,937.0 | 0.0 | 272,937.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 015 | At the expense of the local budget | 1,279,853.0 | 1,279,853.0 | 238,078.0 | 1,279,853.0 | 238,078.0 | 0.0 | 238,078.0 | ||||||||
| 440 | Targeted transfers for development | 1,279,853.0 | 1,279,853.0 | 238,078.0 | 1,279,853.0 | 238,078.0 | 0.0 | 238,078.0 | ||||||||
| 441 | Targeted development transfers to other levels of government | 1,279,853.0 | 1,279,853.0 | 238,078.0 | 1,279,853.0 | 238,078.0 | 0.0 | 238,078.0 | ||||||||
| 032 | At the expense of a targeted transfer from the National Fund of the Republic of Kazakhstan | 1,914,045.0 | 1,914,045.0 | 0.0 | 1,914,045.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 440 | Targeted transfers for development | 1,914,045.0 | 1,914,045.0 | 0.0 | 1,914,045.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 441 | Targeted development transfers to other levels of government | 1,914,045.0 | 1,914,045.0 | 0.0 | 1,914,045.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 09 | Fuel and energy complex and subsoil use | 3,977,790.0 | 3,977,790.0 | 1,858.0 | 3,977,269.0 | 1,246,116.3 | 1,244,258.3 | 1,857.9 | ||||||||
| 1 | Fuel and energy | 1,858.0 | 1,858.0 | 1,858.0 | 1,858.0 | 1,857.9 | 0.0 | 1,857.9 | ||||||||
| 279 | Department of Energy and Housing and Communal Services of the region | 1,858.0 | 1,858.0 | 1,858.0 | 1,858.0 | 1,857.9 | 0.0 | 1,857.9 | ||||||||
| 081 | Organization and carrying out prospecting and exploration works for underground water for household and drinking water supply of settlements | 1,858.0 | 1,858.0 | 1,858.0 | 1,858.0 | 1,857.9 | 0.0 | 1,857.9 | ||||||||
| 015 | At the expense of the local budget | 1,858.0 | 1,858.0 | 1,858.0 | 1,858.0 | 1,857.9 | 0.0 | 1,857.9 | ||||||||
| 150 | Purchase of services and works | 1,858.0 | 1,858.0 | 1,858.0 | 1,858.0 | 1,857.9 | 0.0 | 1,857.9 | ||||||||
| 159 | Payment for other services and works | 1,858.0 | 1,858.0 | 1,858.0 | 1,858.0 | 1,857.9 | 0.0 | 1,857.9 | ||||||||
| 9 | Other services in the field of fuel and energy complex and subsoil use | 3,975,932.0 | 3,975,932.0 | 0.0 | 3,975,411.0 | 1,244,258.3 | 1,244,258.3 | 0.0 | ||||||||
| 279 | Department of Energy and Housing and Communal Services of the region | 3,975,932.0 | 3,975,932.0 | 0.0 | 3,975,411.0 | 1,244,258.3 | 1,244,258.3 | 0.0 | ||||||||
| 071 | Development of the gas transportation system | 3,975,932.0 | 3,975,932.0 | 0.0 | 3,975,411.0 | 1,244,258.3 | 1,244,258.3 | 0.0 | ||||||||
| 015 | At the expense of the local budget | 521.0 | 521.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 160 | Other running costs | 521.0 | 521.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 169 | Other current expenses | 521.0 | 521.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| 032 | At the expense of a targeted transfer from the National Fund of the Republic of Kazakhstan | 2,189,387.0 | 2,189,387.0 | 0.0 | 2,189,387.0 | 362,070.1 | 362,070.1 | 0.0 | ||||||||
| 430 | Capital expenditures aimed at development | 2,189,387.0 | 2,189,387.0 | 0.0 | 2,189,387.0 | 362,070.1 | 362,070.1 | 0.0 | ||||||||
| 431 | Construction of new facilities and reconstruction of existing facilities | 2,189,387.0 | 2,189,387.0 | 0.0 | 2,189,387.0 | 362,070.1 | 362,070.1 | 0.0 | ||||||||
| 050 | At the expense of subventions from the republican budget for the fuel and energy complex and subsoil use | 1,786,024.0 | 1,786,024.0 | 0.0 | 1,786,024.0 | 882,188.3 | 882,188.3 | 0.0 | ||||||||
| 430 | Capital expenditures aimed at development | 1,786,024.0 | 1,786,024.0 | 0.0 | 1,786,024.0 | 882,188.3 | 882,188.3 | 0.0 | ||||||||
| 431 | Construction of new facilities and reconstruction of existing facilities | 1,786,024.0 | 1,786,024.0 | 0.0 | 1,786,024.0 | 882,188.3 | 882,188.3 | 0.0 | ||||||||
| 13 | Other | 116,653.0 | 116,653.0 | 116,653.0 | 116,653.0 | 116,652.5 | 0.0 | 116,652.5 | ||||||||
| 9 | Other | 116,653.0 | 116,653.0 | 116,653.0 | 116,653.0 | 116,652.5 | 0.0 | 116,652.5 | ||||||||
| 279 | Department of Energy and Housing and Communal Services of the region | 116,653.0 | 116,653.0 | 116,653.0 | 116,653.0 | 116,652.5 | 0.0 | 116,652.5 | ||||||||
| 096 | Fulfillment of state obligations under public-private partnership projects | 116,653.0 | 116,653.0 | 116,653.0 | 116,653.0 | 116,652.5 | 0.0 | 116,652.5 | ||||||||
| 015 | At the expense of the local budget | 116,653.0 | 116,653.0 | 116,653.0 | 116,653.0 | 116,652.5 | 0.0 | 116,652.5 | ||||||||
| 810 | Fulfillment of state obligations under public-private partnership projects | 116,653.0 | 116,653.0 | 116,653.0 | 116,653.0 | 116,652.5 | 0.0 | 116,652.5 | ||||||||
| 812 | Fulfillment of state obligations to compensate investment costs for public-private partnership projects | 116,653.0 | 116,653.0 | 116,653.0 | 116,653.0 | 116,652.5 | 0.0 | 116,652.5 | ||||||||