Talgar district municipal state institution children's and youth sports school "Almaly"
As of December 1, 2020
COMMENT ENTRY
A total of 127,822.0 (one hundred and twenty-seven million eight hundred and twenty-two thousand) tenge was allocated for 2020.
Under the program 465017011 11552.0 (eleven million five hundred and fifty-two thousand) tenge:
111-9779.0 thousand tenge for wages,
113-741.0 thousand tenge for compensation payments,
121-528.0 thousand tenge for Social tax,
122-309.0 thousand tenge for social contributions,
124-195.0 thousand tenge for social medical contributions.
Under the program 465017015 93049.0 (ninety-three million forty-nine thousand) tenge:
111-61908.0 thousand tenge for wages,
113-2285.0 thousand tenge for compensation payments,
121-3201.0 thousand tenge for Social tax,
122-1866.0 thousand tenge for social contributions,
123-30.0 thousand tenge for car insurance,
124-1187.0 thousand tenge for social medical contributions,
142-255.0 thousand tenge for the purchase of medicines,
144 - 334.0 thousand tenge for the purchase of fuel and lubricants,
149-total 3031.0 thousand tenge. Of these, 73.9 thousand tenge for periodicals, 819.5 thousand tenge for the purchase of office and household items, 1917.7 thousand tenge for the purchase of sports goods, 200.0 thousand tenge for the purchase of winter round trips for buses, 19.9 thousand tenge for workwear (dressing gowns).
151-payment for utilities in total is 4020.0 thousand tenge. Of these, 1207.0 thousand tenge for gas, 2060.0 thousand tenge for electricity, 753.0 thousand tenge for water
152-payment for communication services in total is 888.0 thousand tenge. Of these, 648.0 thousand tenge was spent on the internet, and 240.0 thousand tenge was spent on communication services.
159-payment for other services in total is 4547.0 thousand tenge. Of these, 77.7 thousand tenge for the purchase of the 1C program, 290.0 thousand tenge for the service of the 1C program, 144.0 thousand tenge for the disinfection service, 891.6 thousand tenge for the production of stands, magazines, 600.0 thousand tenge for the repair of video cameras, payment for video surveillance services 250.0 thousand tenge, 1250.0 thousand tenge for the service of the SHGRP, 129.6.0 thousand tenge for the removal of garbage, 172.0 thousand tenge for the repair of computers and filling cartridges, 237.5 thousand tenge for advanced training courses, 15.0 thousand tenge for the production of forms, 489.6 thousand tenge for car maintenance.
161-expenses for business trips in the amount of 886.0 thousand tenge.
169-a total of 7652.0 thousand tenge was spent on sending children to competitions.
4619,5032015 under the program 23221,0 (twenty-three million two hundred and twenty-one thousand) tenge:
A Hyundai (bus) car was purchased for the transportation of children to the Sports School in the amount of 413-18300.0 thousand tenge.
414-total 4921.0 thousand tenge. Among them, 2 laptops, 1 computer, 3 copiers, a table and chairs, and simulators for children were purchased.
Director: A. Bituova
Chief accountant: A. Otarbayev