| Budget execution report | ||||||||||||||||
| as of 01.12.2021 | ||||||||||||||||
| Budget classification codes | Name | Approved budget for the reporting financial year | Updated budget for the reporting financial yea | 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 | 95 620,0 | 96 092,0 | 91 229,6 | 91 229,6 | 0,0 | 0,0 | 0,0 | ||||||
| 06 | Social assistance and welfare | 76 330,0 | 104 516,0 | 104 516,0 | 95 620,0 | 96 092,0 | 91 229,6 | 91 229,6 | 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 | 95 620,0 | 96 092,0 | 91 229,6 | 91 229,6 | 0,0 | 0,0 | 0,0 | |||||
| 270 | Regional Labor Inspectorate | 76 330,0 | 104 516,0 | 104 516,0 | 95 620,0 | 96 092,0 | 91 229,6 | 91 229,6 | 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 | 94 620,0 | 95 092,0 | 90 641,8 | 90 641,8 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 76 330,0 | 103 516,0 | 103 516,0 | 94 620,0 | 95 092,0 | 90 641,8 | 90 641,8 | 0,0 | 0,0 | 0,0 | |||||
| 110 | Wage | 39 927,0 | 64 128,8 | 64 128,8 | 57 860,8 | 57 860,8 | 54 926,8 | 54 926,8 | 0,0 | 0,0 | 0,0 | |||||
| 111 | Salary | 34 223,0 | 46 828,0 | 46 828,0 | 41 978,0 | 41 978,0 | 39 046,3 | 39 046,3 | 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 | 9 115,0 | 9 115,0 | 9 115,0 | 9 115,0 | 0,0 | 0,0 | 0,0 | |||||
| 120 | Employer Contributions | 3 644,0 | 4 884,0 | 4 884,0 | 4 406,0 | 4 406,0 | 4 124,7 | 4 124,7 | 0,0 | 0,0 | 0,0 | |||||
| 121 | Social tax | 1 848,0 | 2 488,0 | 2 488,0 | 2 190,0 | 2 190,0 | 2 190,0 | 2 190,0 | 0,0 | 0,0 | 0,0 | |||||
| 122 | Social contributions to the State Social Insurance Fund | 1 078,0 | 1 478,0 | 1 478,0 | 1 371,0 | 1 371,0 | 1 230,8 | 1 230,8 | 0,0 | 0,0 | 0,0 | |||||
| 123 | Deductions for compulsory social health insurance | 34,0 | 64,0 | 64,0 | 64,0 | 64,0 | 58,2 | 58,2 | 0,0 | 0,0 | 0,0 | |||||
| 124 | Deductions for compulsory social health insurance | 684,0 | 854,0 | 854,0 | 781,0 | 781,0 | 645,7 | 645,7 | 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 | 8 921,0 | 8 921,0 | 7 625,0 | 7 625,0 | 7 540,3 | 7 540,3 | 0,0 | 0,0 | 0,0 | |||||
| 131 | Remuneration of technical staff | 3 989,0 | 7 179,0 | 7 179,0 | 6 049,0 | 6 049,0 | 5 967,7 | 5 967,7 | 0,0 | 0,0 | 0,0 | |||||
| 135 | Employer contributions for technical staff | 491,0 | 621,0 | 621,0 | 605,0 | 605,0 | 605,0 | 605,0 | 0,0 | 0,0 | 0,0 | |||||
| 136 | Business trips and business trips within the country of technical personnel | 701,0 | 1 121,0 | 1 121,0 | 971,0 | 971,0 | 967,6 | 967,6 | 0,0 | 0,0 | 0,0 | |||||
| 140 | Purchase of stocks | 3 149,0 | 1 765,0 | 1 765,0 | 1 658,0 | 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 | 640,0 | 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 | 16 819,2 | 17 291,2 | 16 340,2 | 16 340,2 | 0,0 | 0,0 | 0,0 | |||||
| 152 | Acquisition of services and works | 1 362,0 | 1 362,0 | 1 362,0 | 1 153,0 | 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 | 15 666,2 | 15 929,2 | 15 206,2 | 15 206,2 | 0,0 | 0,0 | 0,0 | |||||
| 160 | Other current costs | 8 702,0 | 6 526,0 | 6 526,0 | 6 251,0 | 6 251,0 | 6 128,4 | 6 128,4 | 0,0 | 0,0 | 0,0 | |||||
| 161 | Business trips and business trips within the country | 8 650,0 | 6 474,0 | 6 474,0 | 6 214,0 | 6 214,0 | 6 127,8 | 6 127,8 | 0,0 | 0,0 | 0,0 | |||||
| 169 | Other operating costs | 52,0 | 52,0 | 52,0 | 37,0 | 37,0 | 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 | 1 000,0 | 1 000,0 | 587,8 | 587,8 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 0,0 | 1 000,0 | 1 000,0 | 1 000,0 | 1 000,0 | 587,8 | 587,8 | 0,0 | 0,0 | 0,0 | |||||
| 410 | Acquisition of fixed assets, intangible and biological assets | 0,0 | 1 000,0 | 1 000,0 | 1 000,0 | 1 000,0 | 587,8 | 587,8 | 0,0 | 0,0 | 0,0 | |||||
| 414 | Acquisition of fixed assets, intangible and biological assets | 0,0 | 1 000,0 | 1 000,0 | 1 000,0 | 1 000,0 | 587,8 | 587,8 | 0,0 | 0,0 | 0,0 | |||||