| Budget execution report | ||||||||||||||||
| as of 01.03.2022 | ||||||||||||||||
| 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 | по обязательствам | |||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |||||
| Expenses | 110 832,0 | 110 832,0 | 110 832,0 | 16 657,0 | 30 780,0 | 19 548,6 | 19 548,6 | 0,0 | 0,0 | 0,0 | ||||||
| 06 | Social assistance and welfare | 110 832,0 | 110 832,0 | 110 832,0 | 16 657,0 | 30 780,0 | 19 548,6 | 19 548,6 | 0,0 | 0,0 | 0,0 | |||||
| 9 | Other services in the field of social assistance and social security | 110 832,0 | 110 832,0 | 110 832,0 | 16 657,0 | 30 780,0 | 19 548,6 | 19 548,6 | 0,0 | 0,0 | 0,0 | |||||
| 270 | Regional Labor Inspectorate | 110 832,0 | 110 832,0 | 110 832,0 | 16 657,0 | 30 780,0 | 19 548,6 | 19 548,6 | 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 | 110 832,0 | 110 832,0 | 110 832,0 | 16 657,0 | 30 780,0 | 19 548,6 | 19 548,6 | 0,0 | 0,0 | 0,0 | |||||
| 011 | At the expense of the local budget | 804,0 | 804,0 | 804,0 | 134,0 | 134,0 | 134,0 | 134,0 | 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 | 804,0 | 804,0 | 804,0 | 134,0 | 134,0 | 134,0 | 134,0 | 0,0 | 0,0 | 0,0 | |||||
| 131 | Remuneration of technical staff | 714,0 | 714,0 | 714,0 | 120,0 | 120,0 | 120,0 | 120,0 | 0,0 | 0,0 | 0,0 | |||||
| 135 | Employer contributions for technical staff | 90,0 | 90,0 | 90,0 | 14,0 | 14,0 | 14,0 | 14,0 | 0,0 | 0,0 | 0,0 | |||||
| 015 | At the expense of the local budget | 110 028,0 | 110 028,0 | 110 028,0 | 16 523,0 | 30 646,0 | 19 414,6 | 19 414,6 | 0,0 | 0,0 | 0,0 | |||||
| 110 | Wage | 73 357,0 | 71 957,0 | 71 957,0 | 11 796,0 | 11 796,0 | 11 773,1 | 11 773,1 | 0,0 | 0,0 | 0,0 | |||||
| 111 | Salary | 62 877,0 | 61 477,0 | 61 477,0 | 10 168,0 | 10 168,0 | 10 145,5 | 10 145,5 | 0,0 | 0,0 | 0,0 | |||||
| 113 | Compensation payments | 10 480,0 | 10 480,0 | 10 480,0 | 1 628,0 | 1 628,0 | 1 627,6 | 1 627,6 | 0,0 | 0,0 | 0,0 | |||||
| 120 | Employer Contributions | 7 060,0 | 8 311,0 | 8 311,0 | 2 329,0 | 2 363,0 | 2 329,0 | 2 329,0 | 0,0 | 0,0 | 0,0 | |||||
| 121 | Social tax | 3 491,0 | 4 742,0 | 4 742,0 | 1 833,0 | 1 833,0 | 1 833,0 | 1 833,0 | 0,0 | 0,0 | 0,0 | |||||
| 122 | Social contributions to the State Social Insurance Fund | 1 771,0 | 1 771,0 | 1 771,0 | 262,0 | 262,0 | 262,0 | 262,0 | 0,0 | 0,0 | 0,0 | |||||
| 123 | Deductions for compulsory social health insurance | 34,0 | 34,0 | 34,0 | 0,0 | 34,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 124 | Deductions for compulsory social health insurance | 1 764,0 | 1 764,0 | 1 764,0 | 234,0 | 234,0 | 234,0 | 234,0 | 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 | 6 816,0 | 6 965,0 | 6 965,0 | 1 598,0 | 1 598,0 | 1 582,4 | 1 582,4 | 0,0 | 0,0 | 0,0 | |||||
| 131 | Remuneration of technical staff | 5 469,0 | 5 469,0 | 5 469,0 | 1 122,0 | 1 122,0 | 1 121,6 | 1 121,6 | 0,0 | 0,0 | 0,0 | |||||
| 135 | Employer contributions for technical staff | 621,0 | 621,0 | 621,0 | 134,0 | 134,0 | 118,9 | 118,9 | 0,0 | 0,0 | 0,0 | |||||
| 136 | Business trips and business trips within the country of technical personnel | 726,0 | 875,0 | 875,0 | 342,0 | 342,0 | 342,0 | 342,0 | 0,0 | 0,0 | 0,0 | |||||
| 140 | Purchase of stocks | 2 120,0 | 2 120,0 | 2 120,0 | 0,0 | 2 120,0 | 818,8 | 818,8 | 0,0 | 0,0 | 0,0 | |||||
| 144 | Purchase of fuel, fuels and lubricants | 853,0 | 853,0 | 853,0 | 0,0 | 853,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 149 | Purchase of fuel, fuels and lubricants | 1 267,0 | 1 267,0 | 1 267,0 | 0,0 | 1 267,0 | 818,8 | 818,8 | 0,0 | 0,0 | 0,0 | |||||
| 150 | Acquisition of services and works | 11 969,0 | 11 969,0 | 11 969,0 | 0,0 | 11 969,0 | 2 111,3 | 2 111,3 | 0,0 | 0,0 | 0,0 | |||||
| 152 | Acquisition of services and works | 1 687,0 | 1 687,0 | 1 687,0 | 0,0 | 1 687,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
| 159 | Payment for other services and works | 10 282,0 | 10 282,0 | 10 282,0 | 0,0 | 10 282,0 | 2 111,3 | 2 111,3 | 0,0 | 0,0 | 0,0 | |||||
| 160 | Other current costs | 8 706,0 | 8 706,0 | 8 706,0 | 800,0 | 800,0 | 800,0 | 800,0 | 0,0 | 0,0 | 0,0 | |||||
| 161 | Business trips and business trips within the country | 8 654,0 | 8 654,0 | 8 654,0 | 800,0 | 800,0 | 800,0 | 800,0 | 0,0 | 0,0 | 0,0 | |||||
| 169 | Other operating costs | 52,0 | 52,0 | 52,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||