Administrator of budget programs 724 724
Name of the state institution 7241001 GU " Department of state architectural and construction control of Almaty region"
Frequency: annual, semi-annual
Unit of measurement: thousand tenge
ASSETS line Code at the beginning of the reporting period at the end of the reporting period
1 2 3 4
I. short-Term assets
Cash and cash equivalents 010 - -
Short-term financial investments 011 - -
Short-term accounts receivable for budget payments 012 - -
Short-term accounts receivable for settlements with the budget 013 - -
Short-term accounts receivable of buyers and customers 014 - -
Short-term accounts receivable for departmental accounts 015 - -
Short-term remuneration payable 016 - -
Short-term accounts receivable of employees 017 - -
Short-term lease receivables 018 - -
Other short-term accounts receivable 019 - -
Stocks 020-323.1
Short-term advances issued 021 - -
Other current assets 022 - -
Total short-term assets 100-323.1
II. Long-term assets
Long-term financial investments 110 - -
Long-term accounts receivable of buyers and customers 111 - -
Long-term lease receivables 112 - -
Other long-term accounts receivable 113 - -
Fixed assets 114-9 371,5
Construction in progress and capital investment 115 - -
Investment property 116 - -
Biological assets 117 - -
Intangible assets 118-50.0
Long-term financial investments accounted for using the equity method 119 - -
Other long-term assets 120 - -
Total long-term assets 200-9 421.5
BALANCE - 9 744,6
LIABILITIES, NET ASSETS/EQUITY line Code at the beginning of the reporting period at the end of the reporting period
1 2 3 4
III. Current liability
Short-term financial liabilities 210 - -
Short-term accounts payable for budget payments 211 - -
Short-term accounts payable on payments to the budget 212 - -
Short-term payables for settlements with the budget of 213 - -
Short-term payables under other obligatory and voluntary payments 214 - -
Short-term accounts payable to suppliers and contractors 215 - -
Short-term payables on departmental calculations of 216 - -
Short-term payables fellows 217 - -
Short-term payables to employees 218 - 0,0
Short-term remuneration payable 219 - -
Short-term lease payables 220 - -
Other short-term accounts payable 221 - -
Short-term estimates and guarantees 222 - -
Other current liabilities 223 - -
Total current liabilities 300 - -
IV. long-Term liabilities
Long-term financial liabilities 310 - -
Long-term accounts payable to suppliers and contractors 311 - -
Long-term lease payables 312 - -
Long-term accounts payable to the budget 313 - -
Long-term estimates and guarantees 314 - -
Other non-current liabilities 315 - -
Total long-term liabilities 400 - -
V. Net assets / equity
Financing of capital investments, including 410 - (83.7)
Financing of capital investments at the expense of budget funds 411 - (83,7)
Financing of capital investments through external loans and related grants 412 - -
Reserves 413 - -
Accumulated financial result 414-9 828.3
Total net assets/equity 500 - 9 744,6
BALANCE - 9 744,6
Off-balance sheet accounts
Leased assets 610 - -
Inventory accepted for safekeeping or paid for by centralized supply 620 - -
Strict reporting forms 630 - -
Written-off debt of insolvent debtors 640 - -
Debt of students and students for non-returned material values 650 - -
Rolling sports prizes and cups 660 - -
Travel packages 670 - -
Educational subjects of military equipment 680 - -
Cultural heritage assets 690 - -
Head Abdybekov Daniyar Temirbekovich
(signature) (Name And Surname Of The)
M. P.
Chief accountant Guambia Karlygash Toleuovna.
(signature) (Name And Surname Of The)