Talgar district municipal state institution children's and youth sports school for December 1, 2020
COMMENT ENTRY
According to the updated annual financing plan for 2020, 150142000 tenge was allocated at the expense of the local budget, 133216139.88 tenge was executed, and 24606000 tenge was allocated at the expense of the Republican budget, 21594099 tenge was executed.
According to the program 4650170015:
111-95536885 tenge, executed
112-1020000 tenge, executed
113-3696109 tenge, executed
121-5780000 tenge, executed
122-2402667 tenge, executed
123-81140 tenge, executed
124-1522498 tenge, executed
142-36995.48 tenge, executed
144-2368450 tenge, of which fuel and lubricants for 375250 tenge and liquid fuel for 1993200 tenge were purchased
149-4415626.40 tenge, completed, including stationery and household goods for 348500 tenge, sports goods for 4067126.40 tenge
151 -802000 tenge, completed, including 686000 tenge for electricity, 146000 tenge for water and Korean appliances
152-475,000 tenge, completed spent on telephone communication and internet
159- 2179060 tenge, including: 290000 for the service of the 1C program and 78000 tenge for the installation of the 1C program, 165000 for the repair of computers, 60000 tenge for the installation of antivirus programs, 50000 tenge for the production of necessary sports magazines, 27500 tenge for the "disinfection" of the PC, 200000 tenge for the diagnosis of electrical devices, 45000 tenge for the production of forms, 796,000 tenge was spent on the current repair of the institution, 25,000-for the inspection of video equipment, 32,400-for garbage cleaning, 138,900-for training seminars for employees of the institution, 279,000 tenge was spent on the work of the fire service
161-1567010 tenge spent on official trips of employees of the institution
169-11332699 tenge, completed, spent on sports competitions and sports camps of athletes of the institution
According to the program 4650017011:
111-19372344 tenge, executed
113-794507 tenge, executed
121-1053000 tenge, executed
122-201854 tenge, executed
124-172394 tenge, executed.
Director: Kurakpaev S. U.
Accountant: G. Zh Onalbaeva