| 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 01.09.2021 | ||||||||||||||||
| 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 | 77 330,0 | 77 330,0 | 64 204,0 | 70 523,0 | 67 150,3 | 3 735,3 | 63 415,0 | 98,8 | 82,0 | ||||||
| 06 | Social assistance and social security | 76 330,0 | 77 330,0 | 77 330,0 | 64 204,0 | 70 523,0 | 67 150,3 | 3 735,3 | 63 415,0 | 98,8 | 82,0 | |||||
| 9 | Other social assistance and welfare services | 76 330,0 | 77 330,0 | 77 330,0 | 64 204,0 | 70 523,0 | 67 150,3 | 3 735,3 | 63 415,0 | 98,8 | 82,0 | |||||
| 270 | Department of Labor Inspection of the region | 76 330,0 | 77 330,0 | 77 330,0 | 64 204,0 | 70 523,0 | 67 150,3 | 3 735,3 | 63 415,0 | 98,8 | 82,0 | |||||
| 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 | 64 204,0 | 69 523,0 | 66 988,2 | 3 573,1 | 63 415,0 | 98,8 | 83,1 | |||||
| 015 | At the expense of the local budget | 76 330,0 | 76 330,0 | 76 330,0 | 64 204,0 | 69 523,0 | 66 988,2 | 3 573,1 | 63 415,0 | 98,8 | 83,1 | |||||
| 110 | Wages | 39 927,0 | 41 178,8 | 41 178,8 | 38 232,8 | 38 232,8 | 38 136,2 | 0,0 | 38 136,2 | 99,7 | 92,6 | |||||
| 111 | Payment of labor | 34 223,0 | 27 878,0 | 27 878,0 | 26 178,0 | 26 178,0 | 26 175,7 | 0,0 | 26 175,7 | 100,0 | 93,9 | |||||
| 112 | Additional cash payments | 0,0 | 6 767,8 | 6 767,8 | 6 767,8 | 6 767,8 | 6 765,4 | 0,0 | 6 765,4 | 100,0 | 100,0 | |||||
| 113 | Compensation payments | 5 704,0 | 6 533,0 | 6 533,0 | 5 287,0 | 5 287,0 | 5 195,1 | 0,0 | 5 195,1 | 98,3 | 79,5 | |||||
| 120 | Employer contributions | 3 644,0 | 3 668,0 | 3 668,0 | 2 867,0 | 2 867,0 | 2 829,1 | 0,0 | 2 829,1 | 98,7 | 77,1 | |||||
| 121 | Social tax | 1 848,0 | 1 848,0 | 1 848,0 | 1 470,0 | 1 470,0 | 1 470,0 | 0,0 | 1 470,0 | 100,0 | 79,5 | |||||
| 122 | Social contributions to the State Social Insurance Fund | 1 078,0 | 1 078,0 | 1 078,0 | 838,0 | 838,0 | 838,0 | 0,0 | 838,0 | 100,0 | 77,7 | |||||
| 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 | 708,0 | 708,0 | 538,0 | 538,0 | 500,5 | 0,0 | 500,5 | 93,0 | 70,7 | |||||
| 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 | 5 761,0 | 5 761,0 | 4 809,0 | 4 809,0 | 4 778,2 | 0,0 | 4 778,2 | 99,4 | 82,9 | |||||
| 131 | Remuneration of technical personnel | 3 989,0 | 4 539,0 | 4 539,0 | 3 859,0 | 3 859,0 | 3 859,0 | 0,0 | 3 859,0 | 100,0 | 85,0 | |||||
| 135 | Employer contributions for technical personnel | 491,0 | 521,0 | 521,0 | 360,0 | 360,0 | 360,0 | 0,0 | 360,0 | 100,0 | 69,1 | |||||
| 136 | Business trips and official travel within the country of technical personnel | 701,0 | 701,0 | 701,0 | 590,0 | 590,0 | 559,2 | 0,0 | 559,2 | 94,8 | 79,8 | |||||
| 140 | Inventory acquisition | 3 149,0 | 1 765,0 | 1 765,0 | 1 658,0 | 1 658,0 | 1 581,6 | 0,0 | 1 581,6 | 95,4 | 89,6 | |||||
| 144 | Purchase of fuel, fuel and lubricants | 992,0 | 1 018,0 | 1 018,0 | 1 018,0 | 1 018,0 | 1 017,3 | 0,0 | 1 017,3 | 99,9 | 99,9 | |||||
| 149 | Purchase of other inventory | 2 157,0 | 747,0 | 747,0 | 640,0 | 640,0 | 564,2 | 0,0 | 564,2 | 88,2 | 75,5 | |||||
| 150 | Purchase of services and works | 15 727,0 | 17 291,2 | 17 291,2 | 11 972,2 | 17 291,2 | 15 310,5 | 3 573,1 | 11 737,4 | 98,0 | 67,9 | |||||
| 152 | Payment for communication services | 1 362,0 | 1 362,0 | 1 362,0 | 582,0 | 1 362,0 | 1 134,0 | 552,0 | 582,0 | 100,0 | 42,7 | |||||
| 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 | 15 929,2 | 15 929,2 | 11 390,2 | 15 929,2 | 14 176,5 | 3 021,1 | 11 155,4 | 97,9 | 70,0 | |||||
| 160 | Other running costs | 8 702,0 | 6 666,0 | 6 666,0 | 4 665,0 | 4 665,0 | 4 352,5 | 0,0 | 4 352,5 | 93,3 | 65,3 | |||||
| 161 | Business trips and official travel within the country | 8 650,0 | 6 614,0 | 6 614,0 | 4 664,0 | 4 664,0 | 4 351,9 | 0,0 | 4 351,9 | 93,3 | 65,8 | |||||
| 169 | Other operating expenses | 52,0 | 52,0 | 52,0 | 1,0 | 1,0 | 0,6 | 0,0 | 0,6 | 60,1 | 1,2 | |||||
| 003 | Capital expenditures of a State body | 0,0 | 1 000,0 | 1 000,0 | 0,0 | 1 000,0 | 162,2 | 162,2 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 1 000,0 | 1 000,0 | 0,0 | 1 000,0 | 162,2 | 162,2 | 0,0 | 0,0 | 0,0 | |||||
| 410 | Acquisition of fixed assets, intangible and biological assets | 0,0 | 1 000,0 | 1 000,0 | 0,0 | 1 000,0 | 162,2 | 162,2 | 0,0 | 0,0 | 0,0 | |||||
| 414 | Purchase of machinery, equipment, tools, production and household equipment | 0,0 | 1 000,0 | 1 000,0 | 0,0 | 1 000,0 | 162,2 | 162,2 | 0,0 | 0,0 | 0,0 | |||||