| 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 01.06.2021 | ||||||||||||||||
| 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 | 38 170,0 | 46 962,0 | 44 046,9 | 6 324,6 | 37 722,3 | 98,8 | 49,4 | ||||||
| 06 | Social assistance and social security | 76 330,0 | 76 330,0 | 76 330,0 | 38 170,0 | 46 962,0 | 44 046,9 | 6 324,6 | 37 722,3 | 98,8 | 49,4 | |||||
| 9 | Other social assistance and welfare services | 76 330,0 | 76 330,0 | 76 330,0 | 38 170,0 | 46 962,0 | 44 046,9 | 6 324,6 | 37 722,3 | 98,8 | 49,4 | |||||
| 270 | Department of Labor Inspection of the region | 76 330,0 | 76 330,0 | 76 330,0 | 38 170,0 | 46 962,0 | 44 046,9 | 6 324,6 | 37 722,3 | 98,8 | 49,4 | |||||
| 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 | 38 170,0 | 46 962,0 | 44 046,9 | 6 324,6 | 37 722,3 | 98,8 | 49,4 | |||||
| 015 | At the expense of the local budget | 76 330,0 | 76 330,0 | 76 330,0 | 38 170,0 | 46 962,0 | 44 046,9 | 6 324,6 | 37 722,3 | 98,8 | 49,4 | |||||
| 110 | Wages | 39 927,0 | 41 105,0 | 41 105,0 | 21 143,0 | 21 143,0 | 20 865,7 | 0,0 | 20 865,7 | 98,7 | 50,8 | |||||
| 111 | Payment of labor | 34 223,0 | 29 933,0 | 29 933,0 | 13 710,0 | 13 710,0 | 13 710,0 | 0,0 | 13 710,0 | 100,0 | 45,8 | |||||
| 112 | Additional cash payments | 0,0 | 5 100,0 | 5 100,0 | 5 100,0 | 5 100,0 | 4 823,8 | 0,0 | 4 823,8 | 94,6 | 94,6 | |||||
| 113 | Compensation payments | 5 704,0 | 6 072,0 | 6 072,0 | 2 333,0 | 2 333,0 | 2 332,0 | 0,0 | 2 332,0 | 100,0 | 38,4 | |||||
| 120 | Employer contributions | 3 644,0 | 3 644,0 | 3 644,0 | 1 577,0 | 1 577,0 | 1 576,6 | 0,0 | 1 576,6 | 100,0 | 43,3 | |||||
| 121 | Social tax | 1 848,0 | 1 848,0 | 1 848,0 | 800,0 | 800,0 | 800,0 | 0,0 | 800,0 | 100,0 | 43,3 | |||||
| 122 | Social contributions to the State Social Insurance Fund | 1 078,0 | 1 078,0 | 1 078,0 | 456,0 | 456,0 | 456,0 | 0,0 | 456,0 | 100,0 | 42,3 | |||||
| 123 | Compulsory insurance contributions | 34,0 | 34,0 | 34,0 | 21,0 | 21,0 | 20,6 | 0,0 | 20,6 | 98,3 | 60,7 | |||||
| 124 | Deductions for compulsory social health insurance | 684,0 | 684,0 | 684,0 | 300,0 | 300,0 | 300,0 | 0,0 | 300,0 | 100,0 | 43,9 | |||||
| 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 | 5 711,0 | 5 711,0 | 3 060,0 | 3 060,0 | 2 993,7 | 0,0 | 2 993,7 | 97,8 | 52,4 | |||||
| 131 | Remuneration of technical personnel | 3 989,0 | 4 489,0 | 4 489,0 | 2 520,0 | 2 520,0 | 2 486,2 | 0,0 | 2 486,2 | 98,7 | 55,4 | |||||
| 135 | Employer contributions for technical personnel | 491,0 | 521,0 | 521,0 | 240,0 | 240,0 | 240,0 | 0,0 | 240,0 | 100,0 | 46,1 | |||||
| 136 | Business trips and official travel within the country of technical personnel | 701,0 | 701,0 | 701,0 | 300,0 | 300,0 | 267,5 | 0,0 | 267,5 | 89,2 | 38,2 | |||||
| 140 | Inventory acquisition | 3 149,0 | 1 747,0 | 1 747,0 | 508,0 | 1 120,0 | 507,4 | 0,0 | 507,4 | 99,9 | 29,0 | |||||
| 144 | Purchase of fuel, fuel and lubricants | 992,0 | 1 000,0 | 1 000,0 | 508,0 | 1 000,0 | 507,4 | 0,0 | 507,4 | 99,9 | 50,7 | |||||
| 149 | Purchase of other inventory | 2 157,0 | 747,0 | 747,0 | 0,0 | 120,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 150 | Purchase of services and works | 15 727,0 | 17 107,0 | 17 107,0 | 8 927,0 | 17 107,0 | 15 251,6 | 6 324,6 | 8 927,0 | 100,0 | 52,2 | |||||
| 152 | Payment for communication services | 1 362,0 | 1 362,0 | 1 362,0 | 352,0 | 1 362,0 | 1 134,0 | 782,0 | 352,0 | 100,0 | 25,8 | |||||
| 154 | Payment for research services | 9 630,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 159 | Payment for other services and works | 4 735,0 | 15 745,0 | 15 745,0 | 8 575,0 | 15 745,0 | 14 117,6 | 5 542,6 | 8 575,0 | 100,0 | 54,5 | |||||
| 160 | Other running costs | 8 702,0 | 7 016,0 | 7 016,0 | 2 955,0 | 2 955,0 | 2 851,9 | 0,0 | 2 851,9 | 96,5 | 40,6 | |||||
| 161 | Business trips and official travel within the country | 8 650,0 | 6 964,0 | 6 964,0 | 2 954,0 | 2 954,0 | 2 851,3 | 0,0 | 2 851,3 | 96,5 | 40,9 | |||||
| 169 | Other operating expenses | 52,0 | 52,0 | 52,0 | 1,0 | 1,0 | 0,6 | 0,0 | 0,6 | 60,1 | 1,2 | |||||