| Budget execution report | ||||||||||||||||
| as of 01.11.2021 | ||||||||||||||||
| Budget classification codes | Name | Approved budget for the reporting financial year | Updated budget for the reporting financial year | Adjusted budget for the reporting financial year | Consolidated plan of receipts and financing by payments, consolidated plan of financing by obligations for the reporting period | Accepted commitments | Unpaid liabilities | 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 plan of revenues and financing for the reporting period (column 10:column 6),% | Execution of budget revenues and / or paid obligations under budget programs (subprograms) to the executed (approved, revised, adjusted) budget,% | ||||||
| on payments | on payments | |||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |||||
| Expenses | 76 330,0 | 104 516,0 | 104 516,0 | 78 603,0 | 83 264,0 | 80 109,5 | 80 109,5 | 0,0 | 0,0 | 0,0 | ||||||
| 06 | Social assistance and welfare | 76 330,0 | 104 516,0 | 104 516,0 | 78 603,0 | 83 264,0 | 80 109,5 | 80 109,5 | 0,0 | 0,0 | 0,0 | |||||
| 9 | Other services in the field of social assistance and social security | 76 330,0 | 104 516,0 | 104 516,0 | 78 603,0 | 83 264,0 | 80 109,5 | 80 109,5 | 0,0 | 0,0 | 0,0 | |||||
| 270 | Regional Labor Inspectorate | 76 330,0 | 104 516,0 | 104 516,0 | 78 603,0 | 83 264,0 | 80 109,5 | 80 109,5 | 0,0 | 0,0 | 0,0 | |||||
| 001 | Services for the implementation of state policy in the field of regulation of labor relations at the local level | 76 330,0 | 103 516,0 | 103 516,0 | 78 440,0 | 82 264,0 | 79 947,3 | 79 947,3 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 76 330,0 | 103 516,0 | 103 516,0 | 78 440,0 | 82 264,0 | 79 947,3 | 79 947,3 | 0,0 | 0,0 | 0,0 | |||||
| 110 | Wage | 39 927,0 | 66 428,8 | 66 428,8 | 47 667,8 | 47 667,8 | 47 664,6 | 47 664,6 | 0,0 | 0,0 | 0,0 | |||||
| 111 | Salary | 34 223,0 | 49 128,0 | 49 128,0 | 34 028,0 | 34 028,0 | 34 028,0 | 34 028,0 | 0,0 | 0,0 | 0,0 | |||||
| 112 | Additional cash payments | 0,0 | 6 767,8 | 6 767,8 | 6 767,8 | 6 767,8 | 6 765,4 | 6 765,4 | 0,0 | 0,0 | 0,0 | |||||
| 113 | Compensation payments | 5 704,0 | 10 533,0 | 10 533,0 | 6 872,0 | 6 872,0 | 6 871,2 | 6 871,2 | 0,0 | 0,0 | 0,0 | |||||
| 120 | Employer Contributions | 3 644,0 | 4 884,0 | 4 884,0 | 3 763,0 | 3 763,0 | 3 672,2 | 3 672,2 | 0,0 | 0,0 | 0,0 | |||||
| 121 | Social tax | 1 848,0 | 2 488,0 | 2 488,0 | 1 910,0 | 1 910,0 | 1 910,0 | 1 910,0 | 0,0 | 0,0 | 0,0 | |||||
| 122 | Social contributions to the State Social Insurance Fund | 1 078,0 | 1 478,0 | 1 478,0 | 1 100,0 | 1 100,0 | 1 100,0 | 1 100,0 | 0,0 | 0,0 | 0,0 | |||||
| 123 | Deductions for compulsory social health insurance | 34,0 | 64,0 | 64,0 | 59,0 | 59,0 | 58,2 | 58,2 | 0,0 | 0,0 | 0,0 | |||||
| 124 | Deductions for compulsory social health insurance | 684,0 | 854,0 | 854,0 | 694,0 | 694,0 | 604,0 | 604,0 | 0,0 | 0,0 | 0,0 | |||||
| 130 | Payment of wages to certain categories of citizens and foreign workers, as well as deductions of contributions in accordance with the legislative acts of the Republic of Kazakhsta | 5 181,0 | 6 621,0 | 6 621,0 | 6 459,0 | 6 459,0 | 6 380,6 | 6 380,6 | 0,0 | 0,0 | 0,0 | |||||
| 131 | Remuneration of technical staff | 3 989,0 | 5 179,0 | 5 179,0 | 5 049,0 | 5 049,0 | 4 980,5 | 4 980,5 | 0,0 | 0,0 | 0,0 | |||||
| 135 | Employer contributions for technical staff | 491,0 | 621,0 | 621,0 | 590,0 | 590,0 | 590,0 | 590,0 | 0,0 | 0,0 | 0,0 | |||||
| 136 | Business trips and business trips within the country of technical personnel | 701,0 | 821,0 | 821,0 | 820,0 | 820,0 | 810,1 | 810,1 | 0,0 | 0,0 | 0,0 | |||||
| 140 | Purchase of stocks | 3 149,0 | 1 765,0 | 1 765,0 | 1 583,0 | 1 658,0 | 1 581,6 | 1 581,6 | 0,0 | 0,0 | 0,0 | |||||
| 144 | Purchase of fuel, fuels and lubricants | 992,0 | 1 018,0 | 1 018,0 | 1 018,0 | 1 018,0 | 1 017,3 | 1 017,3 | 0,0 | 0,0 | 0,0 | |||||
| 149 | Purchase of other inventories | 2 157,0 | 747,0 | 747,0 | 565,0 | 640,0 | 564,2 | 564,2 | 0,0 | 0,0 | 0,0 | |||||
| 150 | Acquisition of services and works | 15 727,0 | 17 291,2 | 17 291,2 | 13 542,2 | 17 291,2 | 15 330,2 | 15 330,2 | 0,0 | 0,0 | 0,0 | |||||
| 152 | Acquisition of services and works | 1 362,0 | 1 362,0 | 1 362,0 | 836,0 | 1 362,0 | 1 134,0 | 1 134,0 | 0,0 | 0,0 | 0,0 | |||||
| 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 | 12 706,2 | 15 929,2 | 14 196,2 | 14 196,2 | 0,0 | 0,0 | 0,0 | |||||
| 160 | Other current costs | 8 702,0 | 6 526,0 | 6 526,0 | 5 425,0 | 5 425,0 | 5 318,2 | 5 318,2 | 0,0 | 0,0 | 0,0 | |||||
| 161 | Business trips and business trips within the country | 8 650,0 | 6 474,0 | 6 474,0 | 5 424,0 | 5 424,0 | 5 317,6 | 5 317,6 | 0,0 | 0,0 | 0,0 | |||||
| 169 | Other operating costs | 52,0 | 52,0 | 52,0 | 1,0 | 1,0 | 0,6 | 0,6 | 0,0 | 0,0 | 0,0 | |||||
| 003 | Capital Expenditures of a Public Authority | 0,0 | 1 000,0 | 1 000,0 | 163,0 | 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 | 163,0 | 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 | 163,0 | 1 000,0 | 162,2 | 162,2 | 0,0 | 0,0 | 0,0 | |||||
| 414 | Acquisition of fixed assets, intangible and biological assets | 0,0 | 1 000,0 | 1 000,0 | 163,0 | 1 000,0 | 162,2 | 162,2 | 0,0 | 0,0 | 0,0 | |||||