Analysis of the execution of local budgets for the
State Institution "Department of Physical Culture and Sports of the Almaty Region" as of 31.12.2018.
|
Program |
Name of programs and costs |
Approved budget 20 18 Georgia (thousand tenge) |
Revised budget for 201 8 (thousand tenge) |
Actual report as of 31.12.18. (thousand tenge) |
% Osvoe-tion on 31.12.201 8 g |
Reason for not mastering |
|
|
Office of Physical Culture and Sports of the Almaty Region |
|||||||
|
001 |
Services for the implementation of state policy at the local level in the field of physical culture and sports |
52,272
|
56,092 |
56,014.3 |
100 % |
|
|
|
002 |
Conducting sports competitions at the regional level |
179,493
|
219,898 |
219891 |
100% |
|
|
|
003 |
Preparation and participation of members of regional national teams in various sports at republican and international sports competitions |
1,050,047 |
1 009 198 |
1009194 |
100% |
|
|
|
005 |
Government capital expenditure |
0 |
190 |
190 |
100 % |
|
|
|
006 |
Additional education for children and youth in sports |
9 986
|
9883
|
9883 |
100% |
|
|
|
096 |
Fulfillment of government obligations for public-private partnership projects |
0 |
3083 |
3083 |
100% |
|
|
|
108 |
Development or adjustment, as well as carrying out the necessary expertise of feasibility studies for budget investment projects and tender documents for public-private partnership projects, concession projects, consulting support for public-private partnership projects and concession projects |
0 |
20 582 |
19348 |
94% |
Supplier VAT amount |
|
|
KSU "Regional School of Higher Sports Skill" |
|||||||
|
003 |
Preparation and participation of members of regional national teams in various sports at republican and international sports competitions |
266,916
|
272163 |
272157.4 |
100 % |
|
|
|
032 |
Capital expenditures of subordinate government agencies and organizations |
10,000 |
9 328 |
9 328 |
100% |
|
|
|
MSI "Center for training the Olympic reserve of the region" |
|||||||
|
003 |
Preparation and participation of members of regional national teams in various sports at republican and international sports competitions |
113,537 |
115 380 |
115,376.4 |
100 % |
|
|
|
|
Capital expenditures of subordinate government agencies and organizations |
4580 |
2737 |
2737 |
100% |
|
|
|
MSI "Specialized Children and Youth School of Olympic Reserve No. 1" |
|||||||
|
006 |
Additional education for children and youth in sports |
234 393
|
272,479 |
272,453.4 |
100 % |
|
|
|
032 |
Capital expenditures of subordinate government agencies and organizations |
20436 |
17457 |
17,452.6 |
100 % |
|
|
|
MSI "Specialized children and youth school of the Olympic reserve of single combats of the Almaty region" |
|||||||
|
006 |
Additional education for children and youth in sports |
139,419
|
143 105 |
143,014.2 |
100 % |
|
|
|
032 |
Capital expenditures of subordinate government agencies and organizations |
0 |
13,900 |
13,895 |
100% |
|
|
|
MSI "Regional Specialized Children and Youth Sports School in Football" |
|||||||
|
006 |
Additional education for children and youth in sports |
74 354
|
77,026 |
77,022 |
100 % |
|
|
|
032 |
Capital expenditures of subordinate government agencies and organizations |
5600 |
5 240 |
5,238.6 |
100 % |
|
|
|
MSI "Regional Specialized Children and Youth School of the Olympic Reserve in Cycling named after Andrei Kivilev of the city of Taldykorgan" |
|||||||
|
006 |
Additional education for children and youth in sports |
66 449 |
71,253 |
71,244.6 |
100 % |
|
|
|
032 |
Capital expenditures of subordinate government agencies and organizations |
10,000 |
9770 |
9,769 |
100% |
|
|
|
MSI "Children's and Youth Sports School of the city of Tekeli" state institution " |
|||||||
|
006 |
Additional education for children and youth in sports |
78366 |
83,773 |
83,769.3 |
100 % |
|
|
|
032 |
Capital expenditures of subordinate government agencies and organizations |
3,134 |
2818 |
2 785.5 |
100% |
|
|
|
MSI "Specialized Children and Youth School of the Olympic Reserve in Cycling named after Andrei Kivilev in the city of Talgar" |
|||||||
|
006 |
Additional education for children and youth in sports |
83949 |
86,023 |
86,022 |
100 % |
|
|
|
032 |
Capital expenditures of subordinate government agencies and organizations |
12,000 |
12,000 |
11,984 |
100% |
|
|
|
MSI "Specialized Children and Youth Sports School for Winter Sports of Almaty Region" |
|||||||
|
006 |
Additional education for children and youth in sports |
94361
|
101,935 |
101,926.4 |
100 % |
|
|
|
MSI "Specialized children's and youth sports school in equestrian and national sports in Talgar" |
|||||||
|
006 |
Additional education for children and youth in sports |
174,051 |
176 125 |
175,947.5 |
100 % |
|
|
|
032 |
Capital expenditures of subordinate government agencies and organizations |
5,000 |
5,000 |
4,999.9 |
100% |
|
|
|
KSU "Specialized Children and Youth Sports School for Chess and Board Games" |
|||||||
|
006 |
Additional education for children and youth in sports |
42502 |
44172 |
44164.4 |
100 % |
|
|
|
032 |
Capital expenditures of subordinate government agencies and organizations |
3,000 |
3680 |
3 679.5 |
100% |
|
|
|
KSU "Regional Specialized Sports School for Disabled People" |
|||||||
|
006 |
Additional education for children and youth in sports |
116,599 |
138 784 |
138,776.6 |
100 % |
|
|
|
MSI "Specialized Children and Youth Sports School No. 1 of Taldykorgan City" |
|||||||
|
006 |
Additional education for children and youth in sports |
146,172 |
149,981 |
149,974.1 |
100 % |
|
|
|
032 |
Capital expenditures of subordinate government agencies and organizations |
|
1617 |
1,616.7 |
100% |
|
|
|
KSU "Specialized children and youth sports school in handball" |
|||||||
|
006 |
Additional education for children and youth in sports |
0 |
50800 |
50 791.3 |
100 % |
|
|
|
032 |
Capital expenditures of subordinate government agencies and organizations |
0 |
1,000 |
999, 1 |
100% |
|
|
|
KSU "Specialized Children and Youth Sports School for Playing Sports" |
|||||||
|
006 |
Additional education for children and youth in sports |
0 |
82832 |
82,821.7 |
100 % |
|
|
|
032 |
Capital expenditures of subordinate government agencies and organizations |
0 |
3,000 |
3,000 |
100% |
|
|
|
KSU "Specialized Children and Youth Sports School in Field Hockey" |
|||||||
|
006 |
Additional education for children and youth in sports |
0 |
175,515 |
175,484.3 |
100 % |
|
|
|
032 |
Capital expenditures of subordinate government agencies and organizations |
0 |
1,000 |
999.4 |
100% |
|
|
|
MSI "Specialized Children and Youth Sports School for National and Equestrian Sports of Taldykorgan City " |
|||||||
|
006 |
Additional education for children and youth in sports |
0 |
21,000 |
20484.6 |
97.5% |
Underdelivery of food |
|
|
032 |
Capital expenditures of subordinate government agencies and organizations |
0 |
1,000 |
1,000 |
100% |
|
|
|
KSU "Specialized Children and Youth Rugby Sports School" |
|||||||
|
006 |
Additional education for children and youth in sports |
0 |
63,997 |
63 958.7 |
100 % |
|
|
|
032 |
Capital expenditures of subordinate government agencies and organizations |
0 |
350 |
350 |
100% |
|
|
|
MSI "Regional specialized boarding school for gifted children in sports in the city of Taldykorgan" |
|||||||
|
007 |
General education of gifted children in sports in specialized educational organizations
|
458 477
|
486 849 |
486,724 |
100 % |
|
|
|
032 |
Capital expenditures of subordinate government agencies and organizations |
70250 |
72,238 |
72,237 |
100% |
|
|
|
MSI "Regional specialized boarding school for gifted children in sports in the village of Lepsinsk, Alakol region" |
|||||||
|
007 |
General education of gifted children in sports in specialized educational organizations
|
150 646 |
153,406 |
153,290.5 |
100 % |
|
|
|
032 |
Capital expenditures of subordinate government agencies and organizations |
20,900 |
18 140 |
18 139.3 |
100% |
|
|
|
GKKP "Professional football club" Zhetysu " |
|||||||
|
003 |
Preparation and participation of members of regional national teams in various sports at republican and international sports competitions |
2 931 295 |
2 950 488 |
2 950 488 |
100 % |
|
|
|
032 |
Capital expenditures of subordinate government agencies and organizations |
|
9695 |
9695 |
100 % |
|
|
|
GKKP "Professional volleyball club" Zhetysu |
|||||||
|
003 |
Preparation and participation of members of regional national teams in various sports at republican and international sports competitions |
501 513 |
614 858 |
614 858 |
100 % |
|
|
|
GKKP "Regional hippodrome" Taldykorgan " |
|||||||
|
003 |
Preparation and participation of members of regional national teams in various sports at republican and international sports competitions |
44445 |
22445 |
22445 |
100 % |
|
|
|
GKKP "Central stadium" Zhetysu "
|
|||||||
|
003 |
Preparation and participation of members of regional national teams in various sports at republican and international sports competitions |
67100 |
47757 |
47757 |
100 % |
|
|
|
032 |
Capital expenditures of subordinate government agencies and organizations |
16145 |
16145 |
16145 |
100% |
|
|
|
GKKP "Professional Handball Club Ili" |
|||||||
|
003 |
Preparation and participation of members of regional national teams in various sports at republican and international sports competitions |
57,227 |
5364 |
5364 |
100 % |
|
|
|
GKKP "Palace of Sports Zhastar" |
|||||||
|
003 |
Preparation and participation of members of regional national teams in various sports at republican and international sports competitions |
194660 |
214099 |
214099 |
100 % |
|
|
|
GKKP "Professional basketball club Kapchagai"
|
|||||||
|
003 |
Preparation and participation of members of regional national teams in various sports at republican and international sports competitions |
113,868 |
8 568 |
8 568 |
100 % |
|
|
|
GKKP "Professional field hockey club Besarys" |
|||||||
|
003 |
Preparation and participation of members of regional national teams in various sports at republican and international sports competitions |
97465 |
4665 |
4665 |
100 % |
|
|
|
GKKP "National Sports Club" |
|||||||
|
003 |
Preparation and participation of members of regional national teams in various sports at republican and international sports competitions |
29933 |
2633 |
2633 |
100 % |
|
|
|
GKKP "Professional Rugby Club" |
|||||||
|
003 |
Preparation and participation of members of regional national teams in various sports at republican and international sports competitions |
298,867 |
425 867 |
425 867 |
100 % |
|
|
|
|
TOTAL |
8 053 663 |
8 614 223 |
8 611 640.3 |
100% |
|
|
|
|
|
|
|
|
|
|
|