| Cash performance report as of 31.01.2021 | ||||||||||||
| The actual regional Almaty region | ||||||||||||
| Unit of measurement: | thousand tenge | |||||||||||
|
Budget classification codes |
The name of the budget classification codes |
Updated plan |
Execution by expenses |
% of execution |
Remains |
||||||||
|
for a year |
for the reporting month |
for a year |
for the current period |
||||||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
||||||
|
|
TOTAL: |
18 322 750,0 |
979 253,0 |
931 649,4 |
95,1 |
17 391 100,6 |
47 603,6 |
||||||
|
|
090101-the Actual regional Almaty region |
18 322 750,0 |
979 253,0 |
931 649,4 |
95,1 |
17 391 100,6 |
47 603,6 |
||||||
|
04 |
|
|
|
|
|
Education |
8 489 240,0 |
526 935,0 |
481 736,5 |
91,4 |
8 007 503,5 |
45 198,5 |
|
|
|
2 |
|
|
|
|
Primary, basic secondary and General secondary education |
8 489 240,0 |
526 935,0 |
481 736,5 |
91,4 |
8 007 503,5 |
45 198,5 |
|
|
|
|
285 |
|
|
|
Department of physical culture and sports of the region |
8 489 240,0 |
526 935,0 |
481 736,5 |
91,4 |
8 007 503,5 |
45 198,5 |
|
|
|
|
|
006 |
|
|
Additional education for children and youth in sports |
7 489 343,0 |
473 907,0 |
431 562,9 |
91,1 |
7 057 780,1 |
42 344,1 |
|
|
|
|
|
|
011 |
|
At the expense of transfers from the Republican budget |
1 075 150,0 |
88 125,0 |
81 472,4 |
92,5 |
993 677,6 |
6 652,6 |
|
|
|
|
|
|
|
110 |
Wages |
978 366,0 |
79 902,5 |
74 331,2 |
93,0 |
904 034,9 |
5 571,4 |
|
|
|
|
|
|
|
111 |
Payment of labor |
914 718,0 |
79 756,5 |
74 185,2 |
93,0 |
840 532,9 |
5 571,4 |
|
|
|
|
|
|
|
112 |
Additional cash payments |
1 520,0 |
0,0 |
0,0 |
0,0 |
1 520,0 |
0,0 |
|
|
|
|
|
|
|
113 |
Compensation payments |
62 128,0 |
146,0 |
146,0 |
100,0 |
61 982,0 |
0,0 |
|
|
|
|
|
|
|
120 |
Employer contributions |
96 784,0 |
8 222,5 |
7 141,3 |
86,9 |
89 642,7 |
1 081,2 |
|
|
|
|
|
|
|
121 |
Social tax |
49 619,0 |
4 207,5 |
3 758,0 |
89,3 |
45 861,0 |
449,5 |
|
|
|
|
|
|
|
122 |
Social contributions to the State social insurance Fund |
28 715,0 |
2 440,0 |
2 061,7 |
84,5 |
26 653,3 |
378,3 |
|
|
|
|
|
|
|
124 |
Deductions for compulsory social health insurance |
18 450,0 |
1 575,0 |
1 321,5 |
83,9 |
17 128,5 |
253,5 |
|
|
|
|
|
|
015 |
|
At the expense of the local budget |
3 030 750,0 |
103 818,0 |
88 044,5 |
84,8 |
2 942 705,5 |
15 773,5 |
|
|
|
|
|
|
|
110 |
Wages |
365 196,0 |
27 079,0 |
18 033,5 |
66,6 |
347 162,5 |
9 045,5 |
|
|
|
|
|
|
|
111 |
Payment of labor |
345 429,0 |
27 079,0 |
18 033,5 |
66,6 |
327 395,5 |
9 045,5 |
|
|
|
|
|
|
|
113 |
Compensation payments |
19 767,0 |
0,0 |
0,0 |
0,0 |
19 767,0 |
0,0 |
|
|
|
|
|
|
|
120 |
Employer contributions |
38 461,0 |
3 093,0 |
2 078,4 |
67,2 |
36 382,6 |
1 014,6 |
|
|
|
|
|
|
|
121 |
Social tax |
18 899,0 |
1 521,0 |
1 021,0 |
67,1 |
17 878,0 |
500,0 |
|
|
|
|
|
|
|
122 |
Social contributions to the State social insurance Fund |
10 167,0 |
812,0 |
500,9 |
61,7 |
9 666,1 |
311,1 |
|
|
|
|
|
|
|
123 |
Compulsory insurance contributions |
2 893,0 |
238,0 |
237,5 |
99,8 |
2 655,5 |
0,5 |
|
|
|
|
|
|
|
124 |
Deductions for compulsory social health insurance |
6 502,0 |
522,0 |
319,0 |
61,1 |
6 183,0 |
203,0 |
|
|
|
|
|
|
|
140 |
Inventory acquisition |
336 611,0 |
0,0 |
0,0 |
0,0 |
336 611,0 |
0,0 |
|
|
|
|
|
|
|
141 |
Purchase of food products |
13 715,0 |
0,0 |
0,0 |
0,0 |
13 715,0 |
0,0 |
|
|
|
|
|
|
|
142 |
Purchase of medicines and other medical supplies |
14 117,0 |
0,0 |
0,0 |
0,0 |
14 117,0 |
0,0 |
|
|
|
|
|
|
|
144 |
Purchase of fuel, fuel and lubricants |
103 855,0 |
0,0 |
0,0 |
0,0 |
103 855,0 |
0,0 |
|
|
|
|
|
|
|
149 |
Purchase of other inventory |
204 924,0 |
0,0 |
0,0 |
0,0 |
204 924,0 |
0,0 |
|
|
|
|
|
|
|
150 |
Purchase of services and works |
1 162 721,0 |
14 997,0 |
9 561,9 |
63,8 |
1 153 159,1 |
5 435,1 |
|
|
|
|
|
|
|
151 |
Payment for utilities |
344 323,0 |
12 526,0 |
8 287,4 |
66,2 |
336 035,6 |
4 238,6 |
|
|
|
|
|
|
|
152 |
Payment for communication services |
25 290,0 |
505,0 |
112,3 |
22,2 |
25 177,7 |
392,7 |
|
|
|
|
|
|
|
153 |
Payment for transport services |
1 050,0 |
0,0 |
0,0 |
0,0 |
1 050,0 |
0,0 |
|
|
|
|
|
|
|
154 |
Payment for research services |
360,0 |
30,0 |
0,0 |
0,0 |
360,0 |
30,0 |
|
|
|
|
|
|
|
159 |
Payment for other services and works |
791 698,0 |
1 936,0 |
1 162,2 |
60,0 |
790 535,8 |
773,8 |
|
|
|
|
|
|
|
160 |
Other running costs |
1 127 761,0 |
58 649,0 |
58 370,7 |
99,5 |
1 069 390,3 |
278,3 |
|
|
|
|
|
|
|
161 |
Business trips and official travel within the country |
165 016,0 |
11 544,0 |
11 490,2 |
99,5 |
153 525,8 |
53,8 |
|
|
|
|
|
|
|
162 |
Business trips and official travel outside the country |
82 120,0 |
0,0 |
0,0 |
0,0 |
82 120,0 |
0,0 |
|
|
|
|
|
|
|
169 |
Other operating expenses |
880 625,0 |
47 105,0 |
46 880,5 |
99,5 |
833 744,5 |
224,5 |
|
|
|
|
|
|
045 |
|
At the expense of subventions from the Republican budget for education |
3 383 443,0 |
281 964,0 |
262 046,0 |
92,9 |
3 121 397,0 |
19 918,0 |
|
|
|
|
|
|
|
110 |
Wages |
3 074 405,0 |
256 630,0 |
238 862,8 |
93,1 |
2 835 542,2 |
17 767,2 |
|
|
|
|
|
|
|
111 |
Payment of labor |
2 927 299,0 |
253 166,0 |
236 807,4 |
93,5 |
2 690 491,6 |
16 358,6 |
|
|
|
|
|
|
|
113 |
Compensation payments |
147 106,0 |
3 464,0 |
2 055,5 |
59,3 |
145 050,5 |
1 408,5 |
|
|
|
|
|
|
|
120 |
Employer contributions |
309 038,0 |
25 334,0 |
23 183,1 |
91,5 |
285 854,9 |
2 150,9 |
|
|
|
|
|
|
|
121 |
Social tax |
158 370,0 |
12 968,0 |
12 157,3 |
93,7 |
146 212,7 |
810,7 |
|
|
|
|
|
|
|
122 |
Social contributions to the State social insurance Fund |
92 134,0 |
7 638,0 |
6 821,0 |
89,3 |
85 313,0 |
817,0 |
|
|
|
|
|
|
|
123 |
Compulsory insurance contributions |
148,0 |
0,0 |
0,0 |
0,0 |
148,0 |
0,0 |
|
|
|
|
|
|
|
124 |
Deductions for compulsory social health insurance |
58 386,0 |
4 728,0 |
4 204,8 |
88,9 |
54 181,2 |
523,2 |
|
|
|
|
|
007 |
|
|
General education of gifted children in sports in specialized educational organizations |
999 897,0 |
53 028,0 |
50 173,6 |
94,6 |
949 723,4 |
2 854,4 |
|
|
|
|
|
|
011 |
|
At the expense of transfers from the Republican budget |
133 043,0 |
10 539,0 |
9 431,4 |
89,5 |
123 611,6 |
1 107,6 |
|
|
|
|
|
|
|
110 |
Wages |
120 668,0 |
9 512,0 |
8 571,6 |
90,1 |
112 096,4 |
940,4 |
|
|
|
|
|
|
|
111 |
Payment of labor |
115 136,0 |
9 512,0 |
8 571,6 |
90,1 |
106 564,4 |
940,4 |
|
|
|
|
|
|
|
113 |
Compensation payments |
5 532,0 |
0,0 |
0,0 |
0,0 |
5 532,0 |
0,0 |
|
|
|
|
|
|
|
120 |
Employer contributions |
12 375,0 |
1 027,0 |
859,8 |
83,7 |
11 515,2 |
167,2 |
|
|
|
|
|
|
|
121 |
Social tax |
6 329,0 |
525,0 |
472,0 |
89,9 |
5 857,0 |
53,0 |
|
|
|
|
|
|
|
122 |
Social contributions to the State social insurance Fund |
3 697,0 |
305,0 |
233,8 |
76,7 |
3 463,2 |
71,2 |
|
|
|
|
|
|
|
124 |
Deductions for compulsory social health insurance |
2 349,0 |
197,0 |
154,0 |
78,2 |
2 195,0 |
43,0 |
|
|
|
|
|
|
015 |
|
At the expense of the local budget |
449 341,0 |
7 697,0 |
7 320,6 |
95,1 |
442 020,4 |
376,4 |
|
|
|
|
|
|
|
120 |
Employer contributions |
146,0 |
0,0 |
0,0 |
0,0 |
146,0 |
0,0 |
|
|
|
|
|
|
|
123 |
Compulsory insurance contributions |
146,0 |
0,0 |
0,0 |
0,0 |
146,0 |
0,0 |
|
|
|
|
|
|
|
140 |
Inventory acquisition |
270 478,0 |
100,0 |
0,0 |
0,0 |
270 478,0 |
100,0 |
|
|
|
|
|
|
|
141 |
Purchase of food products |
233 808,0 |
0,0 |
0,0 |
0,0 |
233 808,0 |
0,0 |
|
|
|
|
|
|
|
142 |
Purchase of medicines and other medical supplies |
930,0 |
0,0 |
0,0 |
0,0 |
930,0 |
0,0 |
|
|
|
|
|
|
|
144 |
Purchase of fuel, fuel and lubricants |
13 063,0 |
0,0 |
0,0 |
0,0 |
13 063,0 |
0,0 |
|
|
|
|
|
|
|
149 |
Purchase of other inventory |
22 677,0 |
100,0 |
0,0 |
0,0 |
22 677,0 |
100,0 |
|
|
|
|
|
|
|
150 |
Purchase of services and works |
89 847,0 |
3 270,0 |
3 094,7 |
94,6 |
86 752,3 |
175,3 |
|
|
|
|
|
|
|
151 |
Payment for utilities |
43 054,0 |
3 000,0 |
3 000,0 |
100,0 |
40 054,0 |
0,0 |
|
|
|
|
|
|
|
152 |
Payment for communication services |
1 450,0 |
120,0 |
0,0 |
0,0 |
1 450,0 |
120,0 |
|
|
|
|
|
|
|
154 |
Payment for research services |
1 254,0 |
0,0 |
0,0 |
0,0 |
1 254,0 |
0,0 |
|
|
|
|
|
|
|
159 |
Payment for other services and works |
44 089,0 |
150,0 |
94,7 |
63,1 |
43 994,3 |
55,3 |
|
|
|
|
|
|
|
160 |
Other running costs |
78 420,0 |
3 000,0 |
2 939,0 |
98,0 |
75 481,0 |
61,0 |
|
|
|
|
|
|
|
161 |
Business trips and official travel within the country |
9 220,0 |
600,0 |
539,0 |
89,8 |
8 681,0 |
61,0 |
|
|
|
|
|
|
|
169 |
Other operating expenses |
69 200,0 |
2 400,0 |
2 400,0 |
100,0 |
66 800,0 |
0,0 |
|
|
|
|
|
|
|
320 |
Transfers to individuals |
10 450,0 |
1 327,0 |
1 286,9 |
97,0 |
9 163,1 |
40,1 |
|
|
|
|
|
|
|
324 |
Scholarships |
10 450,0 |
1 327,0 |
1 286,9 |
97,0 |
9 163,1 |
40,1 |
|
|
|
|
|
|
045 |
|
At the expense of subventions from the Republican budget for education |
417 513,0 |
34 792,0 |
33 421,6 |
96,1 |
384 091,4 |
1 370,4 |
|
|
|
|
|
|
|
110 |
Wages |
379 372,0 |
31 614,0 |
30 472,9 |
96,4 |
348 899,1 |
1 141,1 |
|
|
|
|
|
|
|
111 |
Payment of labor |
361 529,0 |
31 614,0 |
30 472,9 |
96,4 |
331 056,1 |
1 141,1 |
|
|
|
|
|
|
|
113 |
Compensation payments |
17 843,0 |
0,0 |
0,0 |
0,0 |
17 843,0 |
0,0 |
|
|
|
|
|
|
|
120 |
Employer contributions |
38 141,0 |
3 178,0 |
2 948,7 |
92,8 |
35 192,3 |
229,3 |
|
|
|
|
|
|
|
121 |
Social tax |
19 523,0 |
1 639,0 |
1 614,3 |
98,5 |
17 908,7 |
24,7 |
|
|
|
|
|
|
|
122 |
Social contributions to the State social insurance Fund |
11 388,0 |
947,0 |
809,1 |
85,4 |
10 578,9 |
137,9 |
|
|
|
|
|
|
|
124 |
Deductions for compulsory social health insurance |
7 230,0 |
592,0 |
525,3 |
88,7 |
6 704,7 |
66,7 |
|
|
08 |
|
|
|
|
|
Culture, sports, tourism and information space |
5 568 019,0 |
327 504,0 |
325 099,0 |
99,3 |
5 242 920,0 |
2 405,0 |
|
|
|
2 |
|
|
|
|
Sport |
5 568 019,0 |
327 504,0 |
325 099,0 |
99,3 |
5 242 920,0 |
2 405,0 |
|
|
|
|
285 |
|
|
|
Department of physical culture and sports of the region |
5 568 019,0 |
327 504,0 |
325 099,0 |
99,3 |
5 242 920,0 |
2 405,0 |
|
|
|
|
|
001 |
|
|
State policy implementation services at the local level in the field of physical culture and sports |
59 984,0 |
3 016,0 |
2 393,6 |
79,4 |
57 590,4 |
622,4 |
|
|
|
|
|
|
015 |
|
At the expense of the local budget |
59 984,0 |
3 016,0 |
2 393,6 |
79,4 |
57 590,4 |
622,4 |
|
|
|
|
|
|
|
110 |
Wages |
22 410,0 |
1 939,0 |
1 628,1 |
84,0 |
20 781,9 |
310,9 |
|
|
|
|
|
|
|
111 |
Payment of labor |
19 155,0 |
1 700,0 |
1 628,1 |
95,8 |
17 526,9 |
71,9 |
|
|
|
|
|
|
|
113 |
Compensation payments |
3 255,0 |
239,0 |
0,0 |
0,0 |
3 255,0 |
239,0 |
|
|
|
|
|
|
|
120 |
Employer contributions |
2 020,0 |
170,0 |
167,8 |
98,7 |
1 852,2 |
2,2 |
|
|
|
|
|
|
|
121 |
Social tax |
1 034,0 |
87,0 |
84,8 |
97,5 |
949,2 |
2,2 |
|
|
|
|
|
|
|
122 |
Social contributions to the State social insurance Fund |
603,0 |
51,0 |
51,0 |
100,0 |
552,0 |
0,0 |
|
|
|
|
|
|
|
124 |
Deductions for compulsory social health insurance |
383,0 |
32,0 |
32,0 |
99,9 |
351,0 |
0,0 |
|
|
|
|
|
|
|
130 |
Payment of wages to certain categories of citizens and deductions of contributions in accordance with the legislative acts of the Republic of Kazakhstan |
2 470,0 |
207,0 |
201,5 |
97,3 |
2 268,5 |
5,5 |
|
|
|
|
|
|
|
131 |
Remuneration of technical personnel |
2 234,0 |
187,0 |
182,6 |
97,6 |
2 051,4 |
4,4 |
|
|
|
|
|
|
|
135 |
Employer contributions for technical personnel |
236,0 |
20,0 |
18,9 |
94,6 |
217,1 |
1,1 |
|
|
|
|
|
|
|
140 |
Inventory acquisition |
9 750,0 |
150,0 |
0,0 |
0,0 |
9 750,0 |
150,0 |
|
|
|
|
|
|
|
149 |
Purchase of other inventory |
9 750,0 |
150,0 |
0,0 |
0,0 |
9 750,0 |
150,0 |
|
|
|
|
|
|
|
150 |
Purchase of services and works |
17 199,0 |
450,0 |
331,1 |
73,6 |
16 867,9 |
118,9 |
|
|
|
|
|
|
|
151 |
Payment for utilities |
3 139,0 |
270,0 |
254,8 |
94,4 |
2 884,2 |
15,2 |
|
|
|
|
|
|
|
152 |
Payment for communication services |
1 694,0 |
60,0 |
51,3 |
85,5 |
1 642,7 |
8,7 |
|
|
|
|
|
|
|
159 |
Payment for other services and works |
12 366,0 |
120,0 |
25,0 |
20,8 |
12 341,0 |
95,0 |
|
|
|
|
|
|
|
160 |
Other running costs |
6 135,0 |
100,0 |
65,2 |
65,2 |
6 069,8 |
34,8 |
|
|
|
|
|
|
|
161 |
Business trips and official travel within the country |
6 135,0 |
100,0 |
65,2 |
65,2 |
6 069,8 |
34,8 |
|
|
|
|
|
002 |
|
|
Conducting sports competitions at the regional level |
371 156,0 |
1 000,0 |
0,0 |
0,0 |
371 156,0 |
1 000,0 |
|
|
|
|
|
|
015 |
|
At the expense of the local budget |
371 156,0 |
1 000,0 |
0,0 |
0,0 |
371 156,0 |
1 000,0 |
|
|
|
|
|
|
|
140 |
Inventory acquisition |
2 250,0 |
0,0 |
0,0 |
0,0 |
2 250,0 |
0,0 |
|
|
|
|
|
|
|
149 |
Purchase of other inventory |
2 250,0 |
0,0 |
0,0 |
0,0 |
2 250,0 |
0,0 |
|
|
|
|
|
|
|
150 |
Purchase of services and works |
7 800,0 |
0,0 |
0,0 |
0,0 |
7 800,0 |
0,0 |
|
|
|
|
|
|
|
159 |
Payment for other services and works |
7 800,0 |
0,0 |
0,0 |
0,0 |
7 800,0 |
0,0 |
|
|
|
|
|
|
|
160 |
Other running costs |
361 106,0 |
1 000,0 |
0,0 |
0,0 |
361 106,0 |
1 000,0 |
|
|
|
|
|
|
|
169 |
Other operating expenses |
361 106,0 |
1 000,0 |
0,0 |
0,0 |
361 106,0 |
1 000,0 |
|
|
|
|
|
003 |
|
|
Preparation and participation of members of regional national teams in various sports at national and international sports competitions |
4 597 945,0 |
323 283,0 |
322 705,3 |
99,8 |
4 275 239,7 |
577,7 |
|
|
|
|
|
|
015 |
|
At the expense of the local budget |
4 027 136,0 |
275 716,0 |
275 275,7 |
99,8 |
3 751 860,3 |
440,3 |
|
|
|
|
|
|
|
110 |
Wages |
274 017,0 |
22 795,0 |
22 742,6 |
99,8 |
251 274,4 |
52,4 |
|
|
|
|
|
|
|
111 |
Payment of labor |
263 626,0 |
21 644,0 |
21 592,3 |
99,8 |
242 033,7 |
51,7 |
|
|
|
|
|
|
|
113 |
Compensation payments |
10 391,0 |
1 151,0 |
1 150,3 |
99,9 |
9 240,7 |
0,7 |
|
|
|
|
|
|
|
120 |
Employer contributions |
27 824,0 |
2 274,0 |
2 234,4 |
98,3 |
25 589,6 |
39,6 |
|
|
|
|
|
|
|
121 |
Social tax |
14 849,0 |
1 217,0 |
1 208,6 |
99,3 |
13 640,4 |
8,4 |
|
|
|
|
|
|
|
122 |
Social contributions to the State social insurance Fund |
7 839,0 |
646,0 |
619,6 |
95,9 |
7 219,4 |
26,4 |
|
|
|
|
|
|
|
123 |
Compulsory insurance contributions |
161,0 |
0,0 |
0,0 |
0,0 |
161,0 |
0,0 |
|
|
|
|
|
|
|
124 |
Deductions for compulsory social health insurance |
4 975,0 |
411,0 |
406,2 |
98,8 |
4 568,8 |
4,8 |
|
|
|
|
|
|
|
140 |
Inventory acquisition |
38 382,0 |
0,0 |
0,0 |
0,0 |
38 382,0 |
0,0 |
|
|
|
|
|
|
|
142 |
Purchase of medicines and other medical supplies |
7 479,0 |
0,0 |
0,0 |
0,0 |
7 479,0 |
0,0 |
|
|
|
|
|
|
|
144 |
Purchase of fuel, fuel and lubricants |
1 883,0 |
0,0 |
0,0 |
0,0 |
1 883,0 |
0,0 |
|
|
|
|
|
|
|
149 |
Purchase of other inventory |
29 020,0 |
0,0 |
0,0 |
0,0 |
29 020,0 |
0,0 |
|
|
|
|
|
|
|
150 |
Purchase of services and works |
2 569 091,0 |
164 600,0 |
164 384,0 |
99,9 |
2 404 707,0 |
216,0 |
|
|
|
|
|
|
|
152 |
Payment for communication services |
1 440,0 |
44,0 |
39,0 |
88,7 |
1 401,0 |
5,0 |
|
|
|
|
|
|
|
159 |
Payment for other services and works |
2 567 651,0 |
164 556,0 |
164 344,9 |
99,9 |
2 403 306,1 |
211,1 |
|
|
|
|
|
|
|
160 |
Other running costs |
1 117 822,0 |
86 047,0 |
85 914,8 |
99,8 |
1 031 907,2 |
132,2 |
|
|
|
|
|
|
|
161 |
Business trips and official travel within the country |
18 874,0 |
3 168,0 |
3 168,0 |
100,0 |
15 706,0 |
0,0 |
|
|
|
|
|
|
|
162 |
Business trips and official travel outside the country |
27 602,0 |
0,0 |
0,0 |
0,0 |
27 602,0 |
0,0 |
|
|
|
|
|
|
|
169 |
Other operating expenses |
1 071 346,0 |
82 879,0 |
82 746,8 |
99,8 |
988 599,2 |
132,2 |
|
|
|
|
|
|
049 |
|
At the expense of a subvention from the Republican budget for culture, sports, tourism and information space |
570 809,0 |
47 567,0 |
47 429,6 |
99,7 |
523 379,4 |
137,4 |
|
|
|
|
|
|
|
160 |
Other running costs |
570 809,0 |
47 567,0 |
47 429,6 |
99,7 |
523 379,4 |
137,4 |
|
|
|
|
|
|
|
169 |
Other operating expenses |
570 809,0 |
47 567,0 |
47 429,6 |
99,7 |
523 379,4 |
137,4 |
|
|
|
|
|
005 |
|
|
Capital expenditures of a state body |
3 736,0 |
49,0 |
0,0 |
0,0 |
3 736,0 |
49,0 |
|
|
|
|
|
|
015 |
|
At the expense of the local budget |
3 736,0 |
49,0 |
0,0 |
0,0 |
3 736,0 |
49,0 |
|
|
|
|
|
|
|
410 |
Acquisition of fixed assets, intangible and biological assets |
3 736,0 |
49,0 |
0,0 |
0,0 |
3 736,0 |
49,0 |
|
|
|
|
|
|
|
414 |
Purchase of machinery, equipment, tools, production and household equipment |
3 609,0 |
0,0 |
0,0 |
0,0 |
3 609,0 |
0,0 |
|
|
|
|
|
|
|
416 |
Acquisition of intangible assets |
127,0 |
49,0 |
0,0 |
0,0 |
127,0 |
49,0 |
|
|
|
|
|
032 |
|
|
Capital expenditures of subordinate state institutions and organizations |
535 198,0 |
156,0 |
0,0 |
0,0 |
535 198,0 |
156,0 |
|
|
|
|
|
|
015 |
|
At the expense of the local budget |
535 198,0 |
156,0 |
0,0 |
0,0 |
535 198,0 |
156,0 |
|
|
|
|
|
|
|
410 |
Acquisition of fixed assets, intangible and biological assets |
522 698,0 |
156,0 |
0,0 |
0,0 |
522 698,0 |
156,0 |
|
|
|
|
|
|
|
413 |
Purchase of vehicles |
237 838,0 |
0,0 |
0,0 |
0,0 |
237 838,0 |
0,0 |
|
|
|
|
|
|
|
414 |
Purchase of machinery, equipment, tools, production and household equipment |
262 425,0 |
0,0 |
0,0 |
0,0 |
262 425,0 |
0,0 |
|
|
|
|
|
|
|
416 |
Acquisition of intangible assets |
22 435,0 |
156,0 |
0,0 |
0,0 |
22 435,0 |
156,0 |
|
|
|
|
|
|
|
420 |
Capital repairs of fixed assets |
12 500,0 |
0,0 |
0,0 |
0,0 |
12 500,0 |
0,0 |
|
|
|
|
|
|
|
421 |
Major repairs of premises, buildings, structures, and transfer devices |
12 500,0 |
0,0 |
0,0 |
0,0 |
12 500,0 |
0,0 |
|
|
13 |
|
|
|
|
|
Other services |
4 265 491,0 |
124 814,0 |
124 813,9 |
100,0 |
4 140 677,1 |
0,1 |
|
|
|
9 |
|
|
|
|
Other services |
4 265 491,0 |
124 814,0 |
124 813,9 |
100,0 |
4 140 677,1 |
0,1 |
|
|
|
|
285 |
|
|
|
Department of physical culture and sports of the region |
4 265 491,0 |
124 814,0 |
124 813,9 |
100,0 |
4 140 677,1 |
0,1 |
|
|
|
|
|
096 |
|
|
Fulfillment of state obligations under public-private partnership projects |
4 265 491,0 |
124 814,0 |
124 813,9 |
100,0 |
4 140 677,1 |
0,1 |
|
|
|
|
|
|
015 |
|
At the expense of the local budget |
4 265 491,0 |
124 814,0 |
124 813,9 |
100,0 |
4 140 677,1 |
0,1 |
|
|
|
|
|
|
|
810 |
Fulfillment of state obligations under public-private partnership projects |
4 265 491,0 |
124 814,0 |
124 813,9 |
100,0 |
4 140 677,1 |
0,1 |
|
|
|
|
|
|
|
812 |
Fulfillment of state obligations to compensate for investment costs in public-private partnership projects |
3 227 880,0 |
96 996,0 |
96 996,0 |
100,0 |
3 130 884,0 |
0,0 |
|
|
|
|
|
|
|
813 |
Fulfillment of state obligations on compensation of operational (operational) costs for public-private partnership projects |
1 031 036,0 |
27 270,0 |
27 270,0 |
100,0 |
1 003 766,0 |
0,0 |
|
|
|
|
|
|
|
815 |
Fulfillment of government obligations on other payments under public-private partnership projects |
6 575,0 |
548,0 |
547,9 |
100,0 |
6 027,1 |
0,1 |
|