| 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 01.03.2021 | ||||||||||||||||
| 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 | 76 330,0 | 76 330,0 | 76 330,0 | 10 393,0 | 18 498,0 | 12 382,2 | 1 994,8 | 10 387,4 | 99,9 | 13,6 | ||||||
| 06 | Social assistance and social security | 76 330,0 | 76 330,0 | 76 330,0 | 10 393,0 | 18 498,0 | 12 382,2 | 1 994,8 | 10 387,4 | 99,9 | 13,6 | |||||
| 9 | Other social assistance and welfare services | 76 330,0 | 76 330,0 | 76 330,0 | 10 393,0 | 18 498,0 | 12 382,2 | 1 994,8 | 10 387,4 | 99,9 | 13,6 | |||||
| 270 | Department of Labor Inspection of the region | 76 330,0 | 76 330,0 | 76 330,0 | 10 393,0 | 18 498,0 | 12 382,2 | 1 994,8 | 10 387,4 | 99,9 | 13,6 | |||||
| 001 | Services for the implementation of state policy in the field of labor relations regulation at the local level | 76 330,0 | 76 330,0 | 76 330,0 | 10 393,0 | 18 498,0 | 12 382,2 | 1 994,8 | 10 387,4 | 99,9 | 13,6 | |||||
| 015 | At the expense of the local budget | 76 330,0 | 76 330,0 | 76 330,0 | 10 393,0 | 18 498,0 | 12 382,2 | 1 994,8 | 10 387,4 | 99,9 | 13,6 | |||||
| 110 | Wages | 39 927,0 | 40 005,0 | 40 005,0 | 6 680,0 | 6 680,0 | 6 680,0 | 0,0 | 6 680,0 | 100,0 | 16,7 | |||||
| 111 | Payment of labor | 34 223,0 | 34 223,0 | 34 223,0 | 5 600,0 | 5 600,0 | 5 600,0 | 0,0 | 5 600,0 | 100,0 | 16,4 | |||||
| 113 | Compensation payments | 5 704,0 | 5 782,0 | 5 782,0 | 1 080,0 | 1 080,0 | 1 080,0 | 0,0 | 1 080,0 | 100,0 | 18,7 | |||||
| 120 | Employer contributions | 3 644,0 | 3 644,0 | 3 644,0 | 622,0 | 622,0 | 622,0 | 0,0 | 622,0 | 100,0 | 17,1 | |||||
| 121 | Social tax | 1 848,0 | 1 848,0 | 1 848,0 | 320,0 | 320,0 | 320,0 | 0,0 | 320,0 | 100,0 | 17,3 | |||||
| 122 | Social contributions to the State Social Insurance Fund | 1 078,0 | 1 078,0 | 1 078,0 | 182,0 | 182,0 | 182,0 | 0,0 | 182,0 | 100,0 | 16,9 | |||||
| 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 | 684,0 | 684,0 | 684,0 | 120,0 | 120,0 | 120,0 | 0,0 | 120,0 | 100,0 | 17,5 | |||||
| 130 | Payment of salaries to certain categories of citizens and foreign employees, as well as deductions of contributions in accordance with the legislative acts of the Republic of Kazakhstan | 5 181,0 | 5 181,0 | 5 181,0 | 1 220,0 | 1 220,0 | 1 217,3 | 0,0 | 1 217,3 | 99,8 | 23,5 | |||||
| 131 | Remuneration of technical personnel | 3 989,0 | 3 989,0 | 3 989,0 | 1 040,0 | 1 040,0 | 1 039,8 | 0,0 | 1 039,8 | 100,0 | 26,1 | |||||
| 135 | Employer contributions for technical personnel | 491,0 | 491,0 | 491,0 | 90,0 | 90,0 | 90,0 | 0,0 | 90,0 | 100,0 | 18,3 | |||||
| 136 | Business trips and official travel within the country of technical personnel | 701,0 | 701,0 | 701,0 | 90,0 | 90,0 | 87,5 | 0,0 | 87,5 | 97,2 | 12,5 | |||||
| 140 | Inventory acquisition | 3 149,0 | 3 157,0 | 3 157,0 | 508,0 | 1 758,0 | 507,4 | 0,0 | 507,4 | 99,9 | 16,1 | |||||
| 144 | Purchase of fuel, fuel and lubricants | 992,0 | 1 000,0 | 1 000,0 | 508,0 | 508,0 | 507,4 | 0,0 | 507,4 | 99,9 | 50,7 | |||||
| 149 | Purchase of other inventory | 2 157,0 | 2 157,0 | 2 157,0 | 0,0 | 1 250,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 150 | Purchase of services and works | 15 727,0 | 15 727,0 | 15 727,0 | 500,0 | 7 355,0 | 2 492,9 | 1 994,8 | 498,2 | 99,6 | 3,2 | |||||
| 152 | Payment for communication services | 1 362,0 | 1 362,0 | 1 362,0 | 100,0 | 1 362,0 | 504,0 | 404,0 | 100,0 | 100,0 | 7,3 | |||||
| 154 | Payment for research services | 9 630,0 | 9 630,0 | 9 630,0 | 0,0 | 1 258,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 159 | Payment for other services and works | 4 735,0 | 4 735,0 | 4 735,0 | 400,0 | 4 735,0 | 1 988,9 | 1 590,8 | 398,2 | 99,5 | 8,4 | |||||
| 160 | Other running costs | 8 702,0 | 8 616,0 | 8 616,0 | 863,0 | 863,0 | 862,6 | 0,0 | 862,6 | 100,0 | 10,0 | |||||
| 161 | Business trips and official travel within the country | 8 650,0 | 8 564,0 | 8 564,0 | 862,0 | 862,0 | 862,0 | 0,0 | 862,0 | 100,0 | 10,1 | |||||
| 169 | Other operating expenses | 52,0 | 52,0 | 52,0 | 1,0 | 1,0 | 0,6 | 0,0 | 0,6 | 60,1 | 1,2 | |||||