| Appendix 11 | ||||||||||||||||
| to the Rules for drawing up and | ||||||||||||||||
| budget line submissions | ||||||||||||||||
| reporting by government agencies | ||||||||||||||||
| institutions and administrators | ||||||||||||||||
| budget programs and authorized persons | ||||||||||||||||
| budget execution bodies, | ||||||||||||||||
| approved by the order of the Minister of Finance | ||||||||||||||||
| Republic of Kazakhstan | ||||||||||||||||
| No. 630 dated December 2, 2016 | ||||||||||||||||
| Budget execution report | ||||||||||||||||
| as of 01.02.2020 | ||||||||||||||||
| Periodicity | monthly fee | |||||||||||||||
| Unit of measurement | thousand tenge | |||||||||||||||
| Budget classification codes | Name | Approved budget for the financial year under review | Updated budget for the financial year under review | Adjusted budget for the financial year under review | Consolidated income and financing plan for payments, consolidated financing plan for liabilities for the reporting period | Commitments made | Unpaid obligations | Execution of budget revenues and / or paid obligations under budget programs (subprograms) | Execution of budget revenues and / or paid obligations under budget programs (subprograms) to the consolidated income and funding plan for the reporting period (gr. 10:gr. 6), % | Execution of budget revenues and / or paid obligations under budget programs (subprograms) to the executed (approved, updated, adjusted) budget, % | ||||||
| on payments | for obligations | |||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |||||
| Expenses | 80 626,0 | 80 626,0 | 80 626,0 | 4 430,0 | 13 572,0 | 6 150,2 | 1 812,0 | 4 338,2 | 97,9 | 5,4 | ||||||
| 06 | Social assistance and social security | 80 626,0 | 80 626,0 | 80 626,0 | 4 430,0 | 13 572,0 | 6 150,2 | 1 812,0 | 4 338,2 | 97,9 | 5,4 | |||||
| 9 | Other social assistance and welfare services | 80 626,0 | 80 626,0 | 80 626,0 | 4 430,0 | 13 572,0 | 6 150,2 | 1 812,0 | 4 338,2 | 97,9 | 5,4 | |||||
| 270 | Department of Labor Inspection of the region | 80 626,0 | 80 626,0 | 80 626,0 | 4 430,0 | 13 572,0 | 6 150,2 | 1 812,0 | 4 338,2 | 97,9 | 5,4 | |||||
| 001 | Services for the implementation of state policy in the field of labor relations regulation at the local level | 75 526,0 | 75 526,0 | 75 526,0 | 4 430,0 | 13 572,0 | 6 150,2 | 1 812,0 | 4 338,2 | 97,9 | 5,7 | |||||
| 015 | At the expense of the local budget | 75 526,0 | 75 526,0 | 75 526,0 | 4 430,0 | 13 572,0 | 6 150,2 | 1 812,0 | 4 338,2 | 97,9 | 5,7 | |||||
| 111 | Payment of labor | 34 744,0 | 34 744,0 | 34 744,0 | 2 400,0 | 2 400,0 | 2 400,0 | 0,0 | 2 400,0 | 100,0 | 6,9 | |||||
| 113 | Compensation payments | 5 790,0 | 5 790,0 | 5 790,0 | 599,0 | 599,0 | 598,2 | 0,0 | 598,2 | 99,9 | 10,3 | |||||
| 121 | Social tax | 1 876,0 | 1 876,0 | 1 876,0 | 150,0 | 150,0 | 150,0 | 0,0 | 150,0 | 100,0 | 8,0 | |||||
| 122 | Social contributions to the State Social Insurance Fund | 1 094,0 | 1 094,0 | 1 094,0 | 91,0 | 91,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 123 | Compulsory insurance contributions | 34,0 | 34,0 | 34,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 124 | Deductions for compulsory social health insurance | 695,0 | 695,0 | 695,0 | 60,0 | 60,0 | 60,0 | 0,0 | 60,0 | 100,0 | 8,6 | |||||
| 131 | Remuneration of technical personnel | 8 585,0 | 8 585,0 | 8 585,0 | 800,0 | 800,0 | 800,0 | 0,0 | 800,0 | 100,0 | 9,3 | |||||
| 135 | Employer contributions for technical personnel | 906,0 | 906,0 | 906,0 | 70,0 | 70,0 | 70,0 | 0,0 | 70,0 | 100,0 | 7,7 | |||||
| 136 | Business trips and official travel within the country of technical personnel | 1 100,0 | 1 100,0 | 1 100,0 | 60,0 | 60,0 | 60,0 | 0,0 | 60,0 | 100,0 | 5,5 | |||||
| 144 | Purchase of fuel, fuel and lubricants | 1 506,0 | 1 506,0 | 1 506,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 149 | Purchase of other inventory | 2 233,0 | 2 233,0 | 2 233,0 | 0,0 | 1 300,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 151 | Payment for utilities | 1 908,0 | 1 908,0 | 1 908,0 | 0,0 | 1 908,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 152 | Payment for communication services | 1 362,0 | 1 362,0 | 1 362,0 | 0,0 | 1 362,0 | 1 362,0 | 1 362,0 | 0,0 | 0,0 | 0,0 | |||||
| 159 | Payment for other services and works | 4 572,0 | 4 572,0 | 4 572,0 | 0,0 | 4 572,0 | 450,0 | 450,0 | 0,0 | 0,0 | 0,0 | |||||
| 161 | Business trips and official travel within the country | 6 769,0 | 6 769,0 | 6 769,0 | 200,0 | 200,0 | 200,0 | 0,0 | 200,0 | 100,0 | 3,0 | |||||
| 169 | Other operating expenses | 52,0 | 52,0 | 52,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 414 | Purchase of machinery, equipment, tools, production and household equipment | 2 300,0 | 2 300,0 | 2 300,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 003 | Capital expenditures of a State body | 5 100,0 | 5 100,0 | 5 100,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 5 100,0 | 5 100,0 | 5 100,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 414 | Purchase of machinery, equipment, tools, production and household equipment | 5 100,0 | 5 100,0 | 5 100,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||