70729.0 thousand tenge was allocated for the maintenance of the Department of labor inspection of the Almaty region for 2019.
The amount of the obligations in 2019 under the programme "services for the implementation of public policies at the local level in the field of regulation of labor relations", including the specifications:
Program 011 "at the expense of transfers from the Republican budget"
111 – wages 2547,0 th
113 – Compensation 727,0 th
121 – Social tax 138,0 thousand tenge,
122-Social deductions 80.0 thousand tenge,
124-Deductions for mandatory medical insurance 38.0 thousand tenge,
131-Remuneration of technical personnel 1026.0 thousand tenge,
135-Contributions from tech employers.persona. 104.0 thousand tenge,
According to the program 015 "At the expense of the local budget":
111 - remuneration of labor 26454,0 thousand tenge,
113-Compensation payments of 4409.0 thousand tenge,
121-Social tax 1429.0 thousand tenge,
122-Social deductions 833.0 thousand tenge,
123-mandatory insurance Premiums 50,0 thousand tenge,
124-Deductions for mandatory medical insurance 397.0 thousand tenge,
131-Remuneration of technical personnel 2411.0 thousand tenge,
135-Contributions from tech employers.persona. 242.0 thousand tenge,
144 - purchase of fuel 1325.0 thousand tenge,
149-Acquisition of other reserves 4329.0 thousand tenge,
151-Payment for utilities 1013.0 thousand tenge,
152 - payment for communication services 6040.0 thousand tenge,
159-Payment for other services and works 4572.0 thousand tenge,
161-Travel expenses 16350,0 thousand tenge,
416-Acquisition of intangible assets 122.0 thousand tenge.
As a percentage, the indicators amounted to 100% of budget disbursements to the planned volume. The allocated funds for the maintenance of the management development was 100 %. There are no reasons for not achieving results.