| Report about the cash performance 28.02.2021 year | ||||||||||||
| 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 |
2 407 425,0 |
2 335 554,0 |
97,0 |
15 987 196,0 |
71 871,0 |
||||||
|
|
090101-the Actual regional Almaty region |
18 322 750,0 |
2 407 425,0 |
2 335 554,0 |
97,0 |
15 987 196,0 |
71 871,0 |
||||||
|
04 |
|
|
|
|
|
Education |
8 489 240,0 |
1 323 610,0 |
1 258 709,8 |
95,1 |
7 230 530,2 |
64 900,2 |
|
|
|
2 |
|
|
|
|
Primary, basic secondary and General secondary education |
8 489 240,0 |
1 323 610,0 |
1 258 709,8 |
95,1 |
7 230 530,2 |
64 900,2 |
|
|
|
|
285 |
|
|
|
Department of physical culture and sports of the region |
8 489 240,0 |
1 323 610,0 |
1 258 709,8 |
95,1 |
7 230 530,2 |
64 900,2 |
|
|
|
|
|
006 |
|
|
Additional education for children and youth in sports |
7 489 343,0 |
1 176 709,0 |
1 118 910,8 |
95,1 |
6 370 432,2 |
57 798,2 |
|
|
|
|
|
|
011 |
|
At the expense of transfers from the Republican budget |
1 075 150,0 |
177 280,0 |
166 769,0 |
94,1 |
908 381,0 |
10 511,0 |
|
|
|
|
|
|
|
110 |
Wages |
978 403,0 |
160 908,0 |
151 686,2 |
94,3 |
826 716,8 |
9 221,8 |
|
|
|
|
|
|
|
111 |
Payment of labor |
914 468,0 |
159 748,0 |
150 893,6 |
94,5 |
763 574,4 |
8 854,4 |
|
|
|
|
|
|
|
112 |
Additional cash payments |
1 520,0 |
0,0 |
0,0 |
0,0 |
1 520,0 |
0,0 |
|
|
|
|
|
|
|
113 |
Compensation payments |
62 415,0 |
1 160,0 |
792,6 |
68,3 |
61 622,4 |
367,4 |
|
|
|
|
|
|
|
120 |
Employer contributions |
96 747,0 |
16 372,0 |
15 082,8 |
92,1 |
81 664,2 |
1 289,2 |
|
|
|
|
|
|
|
121 |
Social tax |
49 743,0 |
8 519,0 |
8 145,9 |
95,6 |
41 597,1 |
373,1 |
|
|
|
|
|
|
|
122 |
Social contributions to the State social insurance Fund |
28 583,0 |
4 739,0 |
4 244,9 |
89,6 |
24 338,1 |
494,1 |
|
|
|
|
|
|
|
124 |
Deductions for compulsory social health insurance |
18 421,0 |
3 114,0 |
2 692,0 |
86,4 |
15 729,0 |
422,0 |
|
|
|
|
|
|
015 |
|
At the expense of the local budget |
3 030 750,0 |
435 501,0 |
421 836,8 |
96,9 |
2 608 913,2 |
13 664,2 |
|
|
|
|
|
|
|
110 |
Wages |
365 139,0 |
55 135,0 |
55 116,0 |
100,0 |
310 023,0 |
19,0 |
|
|
|
|
|
|
|
111 |
Payment of labor |
345 372,0 |
55 019,0 |
55 001,4 |
100,0 |
290 370,6 |
17,6 |
|
|
|
|
|
|
|
113 |
Compensation payments |
19 767,0 |
116,0 |
114,6 |
98,8 |
19 652,4 |
1,4 |
|
|
|
|
|
|
|
120 |
Employer contributions |
38 449,0 |
6 758,0 |
6 551,0 |
96,9 |
31 898,0 |
207,0 |
|
|
|
|
|
|
|
121 |
Social tax |
18 932,0 |
3 120,0 |
3 112,6 |
99,8 |
15 819,4 |
7,4 |
|
|
|
|
|
|
|
122 |
Social contributions to the State social insurance Fund |
10 134,0 |
1 618,0 |
1 549,1 |
95,7 |
8 584,9 |
68,9 |
|
|
|
|
|
|
|
123 |
Compulsory insurance contributions |
2 909,0 |
987,0 |
972,8 |
98,6 |
1 936,2 |
14,2 |
|
|
|
|
|
|
|
124 |
Deductions for compulsory social health insurance |
6 474,0 |
1 033,0 |
916,6 |
88,7 |
5 557,4 |
116,4 |
|
|
|
|
|
|
|
140 |
Inventory acquisition |
334 724,0 |
29 127,0 |
24 883,1 |
85,4 |
309 840,9 |
4 243,9 |
|
|
|
|
|
|
|
141 |
Purchase of food products |
13 715,0 |
15,0 |
0,0 |
0,0 |
13 715,0 |
15,0 |
|
|
|
|
|
|
|
142 |
Purchase of medicines and other medical supplies |
14 012,0 |
2 225,0 |
1 411,6 |
63,4 |
12 600,4 |
813,4 |
|
|
|
|
|
|
|
144 |
Purchase of fuel, fuel and lubricants |
104 450,0 |
13 376,0 |
12 015,4 |
89,8 |
92 434,6 |
1 360,6 |
|
|
|
|
|
|
|
149 |
Purchase of other inventory |
202 547,0 |
13 511,0 |
11 456,1 |
84,8 |
191 090,9 |
2 054,9 |
|
|
|
|
|
|
|
150 |
Purchase of services and works |
1 163 782,0 |
76 054,0 |
68 011,4 |
89,4 |
1 095 770,6 |
8 042,6 |
|
|
|
|
|
|
|
151 |
Payment for utilities |
344 272,0 |
47 159,0 |
45 306,1 |
96,1 |
298 965,9 |
1 852,9 |
|
|
|
|
|
|
|
152 |
Payment for communication services |
25 711,0 |
2 875,0 |
1 883,0 |
65,5 |
23 828,0 |
992,0 |
|
|
|
|
|
|
|
153 |
Payment for transport services |
1 050,0 |
210,0 |
210,0 |
100,0 |
840,0 |
0,0 |
|
|
|
|
|
|
|
159 |
Payment for other services and works |
792 749,0 |
25 810,0 |
20 612,4 |
79,9 |
772 136,6 |
5 197,6 |
|
|
|
|
|
|
|
160 |
Other running costs |
1 128 467,0 |
268 238,0 |
267 165,2 |
99,6 |
861 301,8 |
1 072,8 |
|
|
|
|
|
|
|
161 |
Business trips and official travel within the country |
175 607,0 |
48 189,0 |
47 596,6 |
98,8 |
128 010,4 |
592,4 |
|
|
|
|
|
|
|
162 |
Business trips and official travel outside the country |
67 258,0 |
831,0 |
807,9 |
97,2 |
66 450,1 |
23,1 |
|
|
|
|
|
|
|
169 |
Other operating expenses |
885 602,0 |
219 218,0 |
218 760,8 |
99,8 |
666 841,2 |
457,2 |
|
|
|
|
|
|
|
410 |
Acquisition of fixed assets, intangible and biological assets |
189,0 |
189,0 |
110,2 |
58,3 |
78,8 |
78,8 |
|
|
|
|
|
|
|
416 |
Acquisition of intangible assets |
189,0 |
189,0 |
110,2 |
58,3 |
78,8 |
78,8 |
|
|
|
|
|
|
045 |
|
At the expense of subventions from the Republican budget for education |
3 383 443,0 |
563 928,0 |
530 305,0 |
94,0 |
2 853 138,0 |
33 623,0 |
|
|
|
|
|
|
|
110 |
Wages |
3 074 266,0 |
513 256,0 |
482 630,9 |
94,0 |
2 591 635,1 |
30 625,1 |
|
|
|
|
|
|
|
111 |
Payment of labor |
2 926 632,0 |
505 622,0 |
477 494,6 |
94,4 |
2 449 137,4 |
28 127,4 |
|
|
|
|
|
|
|
113 |
Compensation payments |
147 634,0 |
7 634,0 |
5 136,3 |
67,3 |
142 497,7 |
2 497,7 |
|
|
|
|
|
|
|
120 |
Employer contributions |
309 177,0 |
50 672,0 |
47 674,1 |
94,1 |
261 502,9 |
2 997,9 |
|
|
|
|
|
|
|
121 |
Social tax |
158 944,0 |
26 729,0 |
25 784,0 |
96,5 |
133 160,0 |
945,0 |
|
|
|
|
|
|
|
122 |
Social contributions to the State social insurance Fund |
91 882,0 |
14 716,0 |
13 657,9 |
92,8 |
78 224,1 |
1 058,1 |
|
|
|
|
|
|
|
123 |
Compulsory insurance contributions |
148,0 |
0,0 |
0,0 |
0,0 |
148,0 |
0,0 |
|
|
|
|
|
|
|
124 |
Deductions for compulsory social health insurance |
58 203,0 |
9 227,0 |
8 232,2 |
89,2 |
49 970,8 |
994,8 |
|
|
|
|
|
007 |
|
|
General education of gifted children in sports in specialized educational organizations |
999 897,0 |
146 901,0 |
139 799,0 |
95,2 |
860 098,0 |
7 102,0 |
|
|
|
|
|
|
011 |
|
At the expense of transfers from the Republican budget |
133 043,0 |
21 078,0 |
19 927,6 |
94,5 |
113 115,4 |
1 150,4 |
|
|
|
|
|
|
|
110 |
Wages |
120 668,0 |
19 024,0 |
18 175,6 |
95,5 |
102 492,4 |
848,4 |
|
|
|
|
|
|
|
111 |
Payment of labor |
115 136,0 |
19 024,0 |
18 175,6 |
95,5 |
96 960,4 |
848,4 |
|
|
|
|
|
|
|
113 |
Compensation payments |
5 532,0 |
0,0 |
0,0 |
0,0 |
5 532,0 |
0,0 |
|
|
|
|
|
|
|
120 |
Employer contributions |
12 375,0 |
2 054,0 |
1 751,9 |
85,3 |
10 623,1 |
302,1 |
|
|
|
|
|
|
|
121 |
Social tax |
6 329,0 |
1 050,0 |
967,6 |
92,2 |
5 361,4 |
82,4 |
|
|
|
|
|
|
|
122 |
Social contributions to the State social insurance Fund |
3 697,0 |
610,0 |
472,4 |
77,4 |
3 224,6 |
137,6 |
|
|
|
|
|
|
|
124 |
Deductions for compulsory social health insurance |
2 349,0 |
394,0 |
311,9 |
79,2 |
2 037,1 |
82,1 |
|
|
|
|
|
|
015 |
|
At the expense of the local budget |
449 341,0 |
56 239,0 |
53 747,5 |
95,6 |
395 593,5 |
2 491,5 |
|
|
|
|
|
|
|
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 |
4 605,0 |
4 595,8 |
99,8 |
265 882,2 |
9,2 |
|
|
|
|
|
|
|
141 |
Purchase of food products |
233 808,0 |
4 505,0 |
4 505,0 |
100,0 |
229 303,0 |
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 |
90,8 |
90,8 |
22 586,2 |
9,2 |
|
|
|
|
|
|
|
150 |
Purchase of services and works |
89 847,0 |
23 080,0 |
20 730,6 |
89,8 |
69 116,4 |
2 349,4 |
|
|
|
|
|
|
|
151 |
Payment for utilities |
43 054,0 |
11 150,0 |
11 125,7 |
99,8 |
31 928,3 |
24,3 |
|
|
|
|
|
|
|
152 |
Payment for communication services |
1 450,0 |
240,0 |
153,1 |
63,8 |
1 296,9 |
86,9 |
|
|
|
|
|
|
|
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 |
11 690,0 |
9 451,8 |
80,9 |
34 637,2 |
2 238,2 |
|
|
|
|
|
|
|
160 |
Other running costs |
78 420,0 |
25 900,0 |
25 850,0 |
99,8 |
52 570,0 |
50,0 |
|
|
|
|
|
|
|
161 |
Business trips and official travel within the country |
9 220,0 |
2 600,0 |
2 558,2 |
98,4 |
6 661,8 |
41,8 |
|
|
|
|
|
|
|
169 |
Other operating expenses |
69 200,0 |
23 300,0 |
23 291,8 |
100,0 |
45 908,2 |
8,2 |
|
|
|
|
|
|
|
320 |
Transfers to individuals |
10 450,0 |
2 654,0 |
2 571,1 |
96,9 |
7 878,9 |
82,9 |
|
|
|
|
|
|
|
324 |
Scholarships |
10 450,0 |
2 654,0 |
2 571,1 |
96,9 |
7 878,9 |
82,9 |
|
|
|
|
|
|
045 |
|
At the expense of subventions from the Republican budget for education |
417 513,0 |
69 584,0 |
66 123,9 |
95,0 |
351 389,1 |
3 460,1 |
|
|
|
|
|
|
|
110 |
Wages |
379 372,0 |
63 228,0 |
60 261,3 |
95,3 |
319 110,7 |
2 966,7 |
|
|
|
|
|
|
|
111 |
Payment of labor |
361 529,0 |
63 228,0 |
60 261,3 |
95,3 |
301 267,7 |
2 966,7 |
|
|
|
|
|
|
|
113 |
Compensation payments |
17 843,0 |
0,0 |
0,0 |
0,0 |
17 843,0 |
0,0 |
|
|
|
|
|
|
|
120 |
Employer contributions |
38 141,0 |
6 356,0 |
5 862,7 |
92,2 |
32 278,3 |
493,3 |
|
|
|
|
|
|
|
121 |
Social tax |
19 523,0 |
3 278,0 |
3 191,3 |
97,4 |
16 331,7 |
86,7 |
|
|
|
|
|
|
|
122 |
Social contributions to the State social insurance Fund |
11 388,0 |
1 894,0 |
1 621,9 |
85,6 |
9 766,1 |
272,1 |
|
|
|
|
|
|
|
124 |
Deductions for compulsory social health insurance |
7 230,0 |
1 184,0 |
1 049,5 |
88,6 |
6 180,5 |
134,5 |
|
|
08 |
|
|
|
|
|
Culture, sports, tourism and information space |
5 568 019,0 |
831 696,0 |
824 725,7 |
99,2 |
4 743 293,3 |
6 970,3 |
|
|
|
2 |
|
|
|
|
Sport |
5 568 019,0 |
831 696,0 |
824 725,7 |
99,2 |
4 743 293,3 |
6 970,3 |
|
|
|
|
285 |
|
|
|
Department of physical culture and sports of the region |
5 568 019,0 |
831 696,0 |
824 725,7 |
99,2 |
4 743 293,3 |
6 970,3 |
|
|
|
|
|
001 |
|
|
State policy implementation services at the local level in the field of physical culture and sports |
59 984,0 |
8 557,0 |
7 802,7 |
91,2 |
52 181,3 |
754,3 |
|
|
|
|
|
|
015 |
|
At the expense of the local budget |
59 984,0 |
8 557,0 |
7 802,7 |
91,2 |
52 181,3 |
754,3 |
|
|
|
|
|
|
|
110 |
Wages |
23 400,0 |
5 219,0 |
4 989,5 |
95,6 |
18 410,5 |
229,5 |
|
|
|
|
|
|
|
111 |
Payment of labor |
19 155,0 |
3 900,0 |
3 822,9 |
98,0 |
15 332,1 |
77,1 |
|
|
|
|
|
|
|
112 |
Additional cash payments |
990,0 |
990,0 |
842,4 |
85,1 |
147,6 |
147,6 |
|
|
|
|
|
|
|
113 |
Compensation payments |
3 255,0 |
329,0 |
324,2 |
98,5 |
2 930,8 |
4,8 |
|
|
|
|
|
|
|
120 |
Employer contributions |
2 220,0 |
539,0 |
487,4 |
90,4 |
1 732,6 |
51,6 |
|
|
|
|
|
|
|
121 |
Social tax |
1 139,0 |
278,0 |
248,8 |
89,5 |
890,2 |
29,2 |
|
|
|
|
|
|
|
122 |
Social contributions to the State social insurance Fund |
658,0 |
157,0 |
144,4 |
92,0 |
513,6 |
12,6 |
|
|
|
|
|
|
|
124 |
Deductions for compulsory social health insurance |
423,0 |
104,0 |
94,2 |
90,6 |
328,8 |
9,8 |
|
|
|
|
|
|
|
130 |
Payment of wages to certain categories of citizens and deductions of contributions in accordance with the legislative acts of the Republic of Kazakhstan |
2 715,0 |
659,0 |
575,4 |
87,3 |
2 139,6 |
83,6 |
|
|
|
|
|
|
|
131 |
Remuneration of technical personnel |
2 359,0 |
499,0 |
491,4 |
98,5 |
1 867,6 |
7,6 |
|
|
|
|
|
|
|
135 |
Employer contributions for technical personnel |
256,0 |
60,0 |
50,9 |
84,9 |
205,1 |
9,1 |
|
|
|
|
|
|
|
136 |
Business trips and official travel within the country of technical personnel |
100,0 |
100,0 |
33,1 |
33,1 |
66,9 |
66,9 |
|
|
|
|
|
|
|
140 |
Inventory acquisition |
8 500,0 |
0,0 |
0,0 |
0,0 |
8 500,0 |
0,0 |
|
|
|
|
|
|
|
149 |
Purchase of other inventory |
8 500,0 |
0,0 |
0,0 |
0,0 |
8 500,0 |
0,0 |
|
|
|
|
|
|
|
150 |
Purchase of services and works |
16 714,0 |
1 160,0 |
1 061,2 |
91,5 |
15 652,8 |
98,8 |
|
|
|
|
|
|
|
151 |
Payment for utilities |
3 139,0 |
655,0 |
636,0 |
97,1 |
2 503,0 |
19,0 |
|
|
|
|
|
|
|
152 |
Payment for communication services |
1 694,0 |
120,0 |
97,9 |
81,6 |
1 596,1 |
22,1 |
|
|
|
|
|
|
|
159 |
Payment for other services and works |
11 881,0 |
385,0 |
327,2 |
85,0 |
11 553,8 |
57,8 |
|
|
|
|
|
|
|
160 |
Other running costs |
6 435,0 |
980,0 |
689,1 |
70,3 |
5 745,9 |
290,9 |
|
|
|
|
|
|
|
161 |
Business trips and official travel within the country |
6 435,0 |
980,0 |
689,1 |
70,3 |
5 745,9 |
290,9 |
|
|
|
|
|
002 |
|
|
Conducting sports competitions at the regional level |
371 156,0 |
39 980,0 |
35 734,9 |
89,4 |
335 421,1 |
4 245,1 |
|
|
|
|
|
|
015 |
|
At the expense of the local budget |
371 156,0 |
39 980,0 |
35 734,9 |
89,4 |
335 421,1 |
4 245,1 |
|
|
|
|
|
|
|
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 |
39 980,0 |
35 734,9 |
89,4 |
325 371,1 |
4 245,1 |
|
|
|
|
|
|
|
169 |
Other operating expenses |
361 106,0 |
39 980,0 |
35 734,9 |
89,4 |
325 371,1 |
4 245,1 |
|
|
|
|
|
003 |
|
|
Preparation and participation of members of regional national teams in various sports at national and international sports competitions |
4 597 945,0 |
781 688,0 |
780 131,8 |
99,8 |
3 817 813,2 |
1 556,2 |
|
|
|
|
|
|
015 |
|
At the expense of the local budget |
4 027 136,0 |
686 554,0 |
685 612,7 |
99,9 |
3 341 523,3 |
941,3 |
|
|
|
|
|
|
|
110 |
Wages |
274 017,0 |
43 642,0 |
43 553,7 |
99,8 |
230 463,3 |
88,3 |
|
|
|
|
|
|
|
111 |
Payment of labor |
263 626,0 |
42 380,0 |
42 292,6 |
99,8 |
221 333,4 |
87,4 |
|
|
|
|
|
|
|
113 |
Compensation payments |
10 391,0 |
1 262,0 |
1 261,1 |
99,9 |
9 129,9 |
0,9 |
|
|
|
|
|
|
|
120 |
Employer contributions |
27 824,0 |
4 422,0 |
4 394,3 |
99,4 |
23 429,7 |
27,7 |
|
|
|
|
|
|
|
121 |
Social tax |
14 849,0 |
2 394,0 |
2 377,0 |
99,3 |
12 472,0 |
17,0 |
|
|
|
|
|
|
|
122 |
Social contributions to the State social insurance Fund |
7 839,0 |
1 226,0 |
1 219,9 |
99,5 |
6 619,1 |
6,1 |
|
|
|
|
|
|
|
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 |
802,0 |
797,3 |
99,4 |
4 177,7 |
4,7 |
|
|
|
|
|
|
|
140 |
Inventory acquisition |
38 382,0 |
2 344,0 |
2 191,9 |
93,5 |
36 190,1 |
152,1 |
|
|
|
|
|
|
|
142 |
Purchase of medicines and other medical supplies |
7 479,0 |
686,0 |
684,6 |
99,8 |
6 794,4 |
1,4 |
|
|
|
|
|
|
|
144 |
Purchase of fuel, fuel and lubricants |
1 883,0 |
1 323,0 |
1 241,8 |
93,9 |
641,2 |
81,2 |
|
|
|
|
|
|
|
149 |
Purchase of other inventory |
29 020,0 |
335,0 |
265,5 |
79,2 |
28 754,5 |
69,5 |
|
|
|
|
|
|
|
150 |
Purchase of services and works |
2 566 141,0 |
398 213,0 |
398 172,3 |
100,0 |
2 167 968,7 |
40,7 |
|
|
|
|
|
|
|
152 |
Payment for communication services |
1 390,0 |
188,0 |
178,3 |
94,9 |
1 211,7 |
9,7 |
|
|
|
|
|
|
|
159 |
Payment for other services and works |
2 564 751,0 |
398 025,0 |
397 994,0 |
100,0 |
2 166 757,0 |
31,0 |
|
|
|
|
|
|
|
160 |
Other running costs |
1 120 772,0 |
237 933,0 |
237 300,6 |
99,7 |
883 471,4 |
632,4 |
|
|
|
|
|
|
|
161 |
Business trips and official travel within the country |
18 924,0 |
6 003,0 |
6 003,0 |
100,0 |
12 921,0 |
0,0 |
|
|
|
|
|
|
|
162 |
Business trips and official travel outside the country |
26 984,0 |
0,0 |
0,0 |
0,0 |
26 984,0 |
0,0 |
|
|
|
|
|
|
|
169 |
Other operating expenses |
1 074 864,0 |
231 930,0 |
231 297,6 |
99,7 |
843 566,4 |
632,4 |
|
|
|
|
|
|
049 |
|
At the expense of a subvention from the Republican budget for culture, sports, tourism and information space |
570 809,0 |
95 134,0 |
94 519,1 |
99,4 |
476 289,9 |
614,9 |
|
|
|
|
|
|
|
160 |
Other running costs |
570 809,0 |
95 134,0 |
94 519,1 |
99,4 |
476 289,9 |
614,9 |
|
|
|
|
|
|
|
169 |
Other operating expenses |
570 809,0 |
95 134,0 |
94 519,1 |
99,4 |
476 289,9 |
614,9 |
|
|
|
|
|
005 |
|
|
Capital expenditures of a state body |
3 736,0 |
127,0 |
69,4 |
54,7 |
3 666,6 |
57,6 |
|
|
|
|
|
|
015 |
|
At the expense of the local budget |
3 736,0 |
127,0 |
69,4 |
54,7 |
3 666,6 |
57,6 |
|
|
|
|
|
|
|
410 |
Acquisition of fixed assets, intangible and biological assets |
3 736,0 |
127,0 |
69,4 |
54,7 |
3 666,6 |
57,6 |
|
|
|
|
|
|
|
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 |
127,0 |
69,4 |
54,7 |
57,6 |
57,6 |
|
|
|
|
|
032 |
|
|
Capital expenditures of subordinate state institutions and organizations |
535 198,0 |
1 344,0 |
986,9 |
73,4 |
534 211,1 |
357,1 |
|
|
|
|
|
|
015 |
|
At the expense of the local budget |
535 198,0 |
1 344,0 |
986,9 |
73,4 |
534 211,1 |
357,1 |
|
|
|
|
|
|
|
410 |
Acquisition of fixed assets, intangible and biological assets |
522 698,0 |
1 344,0 |
986,9 |
73,4 |
521 711,1 |
357,1 |
|
|
|
|
|
|
|
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 |
262 249,0 |
555,0 |
509,2 |
91,7 |
261 739,8 |
45,8 |
|
|
|
|
|
|
|
416 |
Acquisition of intangible assets |
22 611,0 |
789,0 |
477,7 |
60,5 |
22 133,3 |
311,3 |
|
|
|
|
|
|
|
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 |
252 119,0 |
252 118,5 |
100,0 |
4 013 372,5 |
0,5 |
|
|
|
9 |
|
|
|
|
Other services |
4 265 491,0 |
252 119,0 |
252 118,5 |
100,0 |
4 013 372,5 |
0,5 |
|
|
|
|
285 |
|
|
|
Department of physical culture and sports of the region |
4 265 491,0 |
252 119,0 |
252 118,5 |
100,0 |
4 013 372,5 |
0,5 |
|
|
|
|
|
096 |
|
|
Fulfillment of state obligations under public-private partnership projects |
4 265 491,0 |
252 119,0 |
252 118,5 |
100,0 |
4 013 372,5 |
0,5 |
|
|
|
|
|
|
015 |
|
At the expense of the local budget |
4 265 491,0 |
252 119,0 |
252 118,5 |
100,0 |
4 013 372,5 |
0,5 |
|
|
|
|
|
|
|
810 |
Fulfillment of state obligations under public-private partnership projects |
4 265 491,0 |
252 119,0 |
252 118,5 |
100,0 |
4 013 372,5 |
0,5 |
|
|
|
|
|
|
|
812 |
Fulfillment of state obligations to compensate for investment costs in public-private partnership projects |
3 227 880,0 |
194 069,0 |
194 069,0 |
100,0 |
3 033 811,0 |
0,0 |
|
|
|
|
|
|
|
813 |
Fulfillment of state obligations on compensation of operational (operational) costs for public-private partnership projects |
1 031 036,0 |
56 954,0 |
56 953,7 |
100,0 |
974 082,3 |
0,3 |
|
|
|
|
|
|
|
815 |
Fulfillment of government obligations on other payments under public-private partnership projects |
6 575,0 |
1 096,0 |
1 095,8 |
100,0 |
5 479,2 |
0,2 |
|