| to the Instructions for conducting | ||||||||||||||||||||||||||
| budget monitoring | ||||||||||||||||||||||||||
| Form designed to collect administrative data | ||||||||||||||||||||||||||
| Analytical report on the execution of the Zhaksyn budget | ||||||||||||||||||||||||||
| as of November 1, 2024 | ||||||||||||||||||||||||||
| Index: form: 1-MUO | ||||||||||||||||||||||||||
| Circle of representatives: authorized bodies for budget execution; offices of the akim of a city of district significance, village, settlement, rural district | ||||||||||||||||||||||||||
| Where to submit: to the authorized body for the execution of the higher budget | ||||||||||||||||||||||||||
| Periodicity | monthly | |||||||||||||||||||||||||
| Submission deadline: - for the offices of akims of a city of district significance, village, settlement, rural district no later than the first five working days of the month following the reporting month and for the reporting year - no later than January 20 of the year following the reporting financial year; - for authorized bodies for the execution of the district budget (city of regional significance) - no later than the 7th day of the month following the reporting month and for the reporting year - no later than January 25 of the year following the reporting financial year; - for authorized bodies for the execution of the regional budget (city of republican significance, the capital) - no later than the 15th day of the month following the reporting quarter and for the reporting year - no later than February 1 of the year following the reporting financial year. | ||||||||||||||||||||||||||
| Type of budget | district | |||||||||||||||||||||||||
| thousand tenge | ||||||||||||||||||||||||||
| Code | Name | Consolidated financing plan for the year | Consolidated financing plan for the reporting period | Commitments made | Amount of unaccepted obligations (column 8 - column 6) | Paid obligations | execution (column 10 /column 7 x 100) | Expected plan implementation for the year* | expected performance (column 12/column 5x100) | Expected amount of default for the year (column 12 - column 5) | Failure to fulfill the payment plan (column 10 - column 7) | Budget savings for the reporting period - total, (column 17+ column 18+ column 19) | including | Undistributed balance of the reserve of the Government of the Republic of Kazakhstan or local executive bodies | Unutilized for the reporting period (column 15 - column 16 - column 20) | including reasons for non-development | Note (justification by the administrator of budget programs for the reasons for non-implementation during the reporting period) | Note (justification by the budget program administrator for the reasons for the untimely acceptance or non-acceptance of obligations) | ||||||||
| Budget Programs Administrator | Program | Subroutine | savings as a result of public procurement | savings on the wage fund | other savings | unfulfilled contractual obligations of suppliers of goods (works, services) | failed public procurement tenders | budget program management budget program administrator | other reasons | |||||||||||||||||
| by obligations | by payments | |||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 |
| Total | 4 084 567,600 | 4 084 567,600 | 3 440 466,500 | 3 666 888,947 | -417 678,653 | 3 365 588,350 | 97,824 | 4 058 034,500 | 99,350 | -26 533,100 | -74 878,150 | -7 572,049 | -1,570 | -3,939 | -7 566,540 | 0,000 | -67 306,101 | -28 228,000 | 0,000 | 0,000 | -39 078,101 | |||||
| of which: | ||||||||||||||||||||||||||
| Current programs | 3 469 671,200 | 3 469 671,200 | 2 898 222,900 | 3 053 171,954 | -416 499,246 | 2 872 191,142 | 99,102 | 3 443 138,100 | 99,235 | -26 533,100 | -26 031,758 | -7 571,757 | -1,312 | -3,939 | -7 566,506 | 0,000 | -18 460,001 | 0,000 | 0,000 | 0,000 | -18 460,000 | |||||
| 112 | 001 | 011 | Due to transfers from the republican budget | 10,000 | 10,000 | 8,000 | 8,000 | -2,000 | 8,000 | 100,000 | 10,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 2,000 - Obligations not requiring registration | |
| 112 | 001 | 015 | At the expense of the local budget | 43 802,200 | 43 802,200 | 36 142,100 | 36 767,645 | -7 034,555 | 36 140,933 | 99,997 | 43 802,200 | 100,000 | 0,000 | -1,167 | -1,167 | 0,000 | 0,000 | -1,167 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 1,167 - Remainder due to rounding | 7034,555 - Obligations not requiring registration |
| 122 | 001 | 011 | Due to transfers from the republican budget | 82,000 | 82,000 | 61,000 | 61,000 | -21,000 | 61,000 | 100,000 | 82,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 21,000 - Obligations not requiring registration | |
| 122 | 001 | 015 | At the expense of the local budget | 244 769,100 | 244 769,100 | 213 847,500 | 220 942,028 | -23 827,072 | 213 846,903 | 100,000 | 244 769,100 | 100,000 | 0,000 | -0,597 | -0,597 | 0,000 | 0,000 | -0,597 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.597 - Remainder due to rounding | 23827,072 - Obligations not requiring registration |
| 122 | 003 | 015 | At the expense of the local budget | 2 890,000 | 2 890,000 | 1 362,500 | 1 362,443 | -1 527,557 | 1 362,443 | 99,996 | 2 890,000 | 100,000 | 0,000 | -0,057 | -0,057 | -0,057 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.057 - Savings from public procurement | 0.057 - Savings based on the results of public procurement, 1527.500 - The period for conducting public procurement according to the public procurement plan, provided |
| 122 | 005 | 015 | At the expense of the local budget | 5 494,000 | 5 494,000 | 2 370,000 | 4 409,591 | -1 084,409 | 2 369,948 | 99,998 | 5 494,000 | 100,000 | 0,000 | -0,052 | -0,052 | 0,000 | 0,000 | -0,052 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.052 - Remainder due to rounding | 1084,409 - Obligations not requiring registration |
| 122 | 006 | 015 | At the expense of the local budget | 3 244,000 | 3 244,000 | 1 885,000 | 1 885,000 | -1 359,000 | 1 885,000 | 100,000 | 3 244,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 1359,000 - The period for conducting public procurement according to the public procurement plan, provided | |
| 122 | 007 | 015 | At the expense of the local budget | 250,000 | 250,000 | 0,000 | 0,000 | -250,000 | 0,000 | - | 250,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 250,000 - Obligations not requiring registration | |
| 124 | 001 | 011 | Due to transfers from the republican budget | 262,000 | 262,000 | 182,000 | 182,000 | -80,000 | 182,000 | 100,000 | 262,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 69,000 - No need to spend funds in the reporting month, 11,000 - Obligations that do not require registration | |
| 124 | 001 | 015 | At the expense of the local budget | 453 568,700 | 453 568,700 | 364 160,100 | 369 486,606 | -84 082,094 | 364 125,030 | 99,990 | 453 568,700 | 100,000 | 0,000 | -35,070 | -35,070 | -0,678 | -1,814 | -32,578 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.678 - Savings from government procurement, 1.814 - Savings from wages, 32.578 - Remainder due to rounding | 72876,473 - No need to spend funds in the reporting month, 11205,619 - Obligations not requiring registration |
| 124 | 001 | 029 | Through transfers from the district budget (city of regional significance) | 41 085,100 | 41 085,100 | 39 579,300 | 40 642,619 | -442,481 | 39 578,619 | 99,998 | 41 085,100 | 100,000 | 0,000 | -0,681 | -0,681 | -0,046 | -0,125 | -0,510 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.046 - Savings from government procurement, 0.125 - Savings from wage fund, 0.510 - Remainder due to rounding | 0.293 - Remainder due to rounding, 68.313 - No need to spend funds in the reporting month, 373.875 - Liabilities not requiring registration |
| 124 | 008 | 015 | At the expense of the local budget | 45 038,200 | 45 038,200 | 30 899,100 | 33 167,774 | -11 870,426 | 30 898,322 | 99,997 | 45 038,200 | 100,000 | 0,000 | -0,778 | -0,779 | -0,093 | 0,000 | -0,686 | 0,000 | 0,001 | 0,000 | 0,000 | 0,000 | 0,000 | 0.093 - Savings from public procurement, 0.686 - Remainder due to rounding | 8109,908 - No need to spend funds in the reporting month, 3608,444 - Obligations not requiring registration, 152,075 - The period for conducting public procurement according to the public procurement plan, provided |
| 124 | 008 | 029 | Through transfers from the district budget (city of regional significance) | 250,000 | 250,000 | 250,000 | 250,000 | 0,000 | 250,000 | 100,000 | 250,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | ||
| 124 | 009 | 015 | At the expense of the local budget | 24 126,100 | 24 126,100 | 12 984,200 | 19 515,193 | -4 610,907 | 12 984,059 | 99,999 | 23 426,100 | 97,099 | -700,000 | -0,141 | -0,141 | 0,000 | 0,000 | -0,141 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.141 - Remainder due to rounding | 0.041 - Remainder due to rounding, 700,000 - Savings from government procurement, 3910,866 - No need to spend funds in the reporting month |
| 124 | 009 | 029 | Through transfers from the district budget (city of regional significance) | 995,600 | 995,600 | 995,600 | 995,555 | -0,045 | 995,555 | 99,995 | 995,600 | 100,000 | 0,000 | -0,045 | -0,045 | 0,000 | 0,000 | -0,045 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.045 - Remainder due to rounding | 0.045 - Remainder due to rounding |
| 124 | 011 | 015 | At the expense of the local budget | 62 885,300 | 62 885,300 | 50 792,500 | 52 434,232 | -10 451,068 | 50 791,772 | 99,999 | 62 573,600 | 99,504 | -311,700 | -0,728 | -0,728 | -0,020 | 0,000 | -0,708 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.020 - Savings from public procurement, 0.708 - Remainder due to rounding | 0.037 - Remainder due to rounding, 311.766 - Savings from government procurement, 10139.265 - No need to spend funds in the reporting month |
| 124 | 011 | 029 | Through transfers from the district budget (city of regional significance) | 11 399,100 | 11 399,100 | 11 399,100 | 11 399,067 | -0,033 | 11 399,067 | 100,000 | 11 399,100 | 100,000 | 0,000 | -0,033 | -0,033 | -0,033 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.033 - Savings from public procurement | 0.033 - Remainder due to rounding |
| 124 | 013 | 015 | At the expense of the local budget | 14 034,800 | 14 034,800 | 11 896,800 | 13 575,451 | -459,349 | 11 896,800 | 100,000 | 14 034,800 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.020 - Remainder due to rounding, 459.329 - No need to spend funds in the reporting month | |
| 124 | 013 | 028 | Due to transfers from the regional budget | 392 502,600 | 392 502,600 | 371 621,700 | 392 502,551 | -0,049 | 371 621,700 | 100,000 | 392 502,600 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.049 - No need to spend funds in the reporting month | |
| 124 | 013 | 029 | Through transfers from the district budget (city of regional significance) | 22 999,000 | 22 999,000 | 14 999,000 | 22 998,920 | -0,080 | 14 998,879 | 99,999 | 22 999,000 | 100,000 | 0,000 | -0,121 | -0,121 | 0,000 | 0,000 | -0,121 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.121 - The balance of underutilized funds formed due to changes in prices and the natural volume of consumption | 0.080 - No need to spend funds in the reporting month |
| 124 | 014 | 015 | At the expense of the local budget | 4 758,800 | 4 758,800 | 4 340,400 | 4 340,336 | -418,464 | 4 340,336 | 99,999 | 4 758,800 | 100,000 | 0,000 | -0,064 | -0,064 | 0,000 | 0,000 | -0,064 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.064 - Remainder due to rounding | 418,464 - No need to spend funds in the reporting month |
| 124 | 022 | 029 | Through transfers from the district budget (city of regional significance) | 427,900 | 427,900 | 427,900 | 427,866 | -0,034 | 427,866 | 99,992 | 427,900 | 100,000 | 0,000 | -0,034 | -0,034 | 0,000 | 0,000 | -0,034 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.034 - Remainder due to rounding | 0.034 - Remainder due to rounding |
| 451 | 001 | 011 | Due to transfers from the republican budget | 39,000 | 39,000 | 30,000 | 30,000 | -9,000 | 30,000 | 100,000 | 39,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 9,000 - Obligations that do not require registration | |
| 451 | 001 | 015 | At the expense of the local budget | 45 956,200 | 45 956,200 | 37 823,600 | 37 904,056 | -8 052,144 | 37 822,753 | 99,998 | 45 956,200 | 100,000 | 0,000 | -0,847 | -0,847 | 0,000 | 0,000 | -0,847 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.847 - Remainder due to rounding | 8052,144 - Obligations not requiring registration |
| 451 | 004 | 028 | Due to transfers from the regional budget | 34 058,700 | 34 058,700 | 30 807,600 | 30 807,600 | -3 251,100 | 30 807,600 | 100,000 | 33 560,300 | 98,537 | -498,400 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 498,400 - Reduction in the actual number of recipients of budget funds, against the planned, 2752,700 - Obligations not requiring registration | |
| 451 | 005 | 015 | At the expense of the local budget | 4 324,000 | 4 324,000 | 1 760,200 | 1 760,120 | -2 563,880 | 1 760,120 | 99,995 | 4 324,000 | 100,000 | 0,000 | -0,080 | -0,080 | 0,000 | 0,000 | -0,080 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.080 - Remainder due to rounding | 940,000 - Reduction in the actual number of recipients of budget funds, against the planned, 1623,880 - Obligations not requiring registration |
| 451 | 005 | 028 | Due to transfers from the regional budget | 11 000,000 | 11 000,000 | 8 471,600 | 8 471,600 | -2 528,400 | 8 471,600 | 100,000 | 11 000,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 2528,400 - Obligations not requiring registration | |
| 451 | 006 | 015 | At the expense of the local budget | 829,600 | 829,600 | 0,000 | 0,000 | -829,600 | 0,000 | - | 829,600 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 829,600 - Reduction in the actual number of recipients of budget funds, against the planned one | |
| 451 | 007 | 015 | At the expense of the local budget | 49 174,000 | 49 174,000 | 38 836,500 | 38 836,500 | -10 337,500 | 38 836,500 | 100,000 | 49 174,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 8336,400 - Reduction in the actual number of recipients of budget funds, against the planned, 2001,100 - Obligations not requiring registration | |
| 451 | 007 | 028 | Due to transfers from the regional budget | 14 125,500 | 14 125,500 | 14 051,700 | 14 051,620 | -73,880 | 14 051,620 | 99,999 | 14 051,700 | 99,478 | -73,800 | -0,080 | -0,080 | 0,000 | 0,000 | -0,080 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.080 - Remainder due to rounding | 73,880 - Reduction in the actual number of recipients of budget funds, against the planned one |
| 451 | 010 | 015 | At the expense of the local budget | 1 351,000 | 1 351,000 | 884,300 | 884,291 | -466,709 | 884,291 | 99,999 | 1 351,000 | 100,000 | 0,000 | -0,009 | -0,009 | 0,000 | 0,000 | -0,009 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.009 - Remainder due to rounding | 200,800 - Reduction in the actual number of recipients of budget funds, against the planned, 265,909 - Obligations not requiring registration |
| 451 | 011 | 015 | At the expense of the local budget | 826,000 | 826,000 | 371,000 | 370,965 | -455,035 | 370,965 | 99,990 | 826,000 | 100,000 | 0,000 | -0,035 | -0,035 | 0,000 | 0,000 | -0,035 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.035 - Remainder due to rounding | 455,035 - The period for conducting public procurement according to the public procurement plan is provided |
| 451 | 014 | 015 | At the expense of the local budget | 69 275,000 | 69 275,000 | 55 190,700 | 55 190,103 | -14 084,897 | 55 190,103 | 99,999 | 69 275,000 | 100,000 | 0,000 | -0,597 | -0,597 | 0,000 | 0,000 | -0,597 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.597 - Remainder due to rounding | 14084,897 - Obligations not requiring registration |
| 451 | 017 | 011 | Due to transfers from the republican budget | 5 986,000 | 5 986,000 | 4 660,000 | 4 660,000 | -1 326,000 | 4 660,000 | 100,000 | 5 986,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 1326,000 - Obligations not requiring registration | |
| 451 | 017 | 015 | At the expense of the local budget | 7 458,000 | 7 458,000 | 3 884,000 | 3 884,000 | -3 574,000 | 3 884,000 | 100,000 | 7 458,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 2500,000 - Reduction in the actual number of recipients of budget funds, against the planned, 1074,000 - Obligations not requiring registration | |
| 451 | 017 | 028 | Due to transfers from the regional budget | 17 966,000 | 17 966,000 | 12 952,400 | 12 952,400 | -5 013,600 | 12 952,400 | 100,000 | 17 966,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 5013,600 - Obligations not requiring registration | |
| 451 | 054 | 015 | At the expense of the local budget | 1 168,000 | 1 168,000 | 0,000 | 0,000 | -1 168,000 | 0,000 | - | 1 168,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 1168,000 - Reduction in the actual number of recipients of budget funds, against the planned one | |
| 451 | 054 | 028 | Due to transfers from the regional budget | 6 828,600 | 6 828,600 | 4 442,600 | 6 828,522 | -0,078 | 4 442,465 | 99,997 | 6 701,100 | 98,133 | -127,500 | -0,135 | -0,135 | 0,000 | 0,000 | -0,135 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.135 - Remainder due to rounding | 0.078 - Remainder due to rounding |
| 454 | 001 | 011 | Due to transfers from the republican budget | 7,000 | 7,000 | 6,000 | 6,000 | -1,000 | 6,000 | 100,000 | 7,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 1,000 - Obligations that do not require registration | |
| 454 | 001 | 015 | At the expense of the local budget | 40 150,400 | 40 150,400 | 33 419,000 | 33 517,073 | -6 633,327 | 33 418,428 | 99,998 | 40 150,400 | 100,000 | 0,000 | -0,572 | -0,572 | 0,000 | 0,000 | -0,572 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.572 - Remainder due to rounding | 6633,327 - Obligations not requiring registration |
| 454 | 006 | 015 | At the expense of the local budget | 126,000 | 126,000 | 126,000 | 126,000 | 0,000 | 126,000 | 100,000 | 126,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | ||
| 459 | 001 | 011 | Due to transfers from the republican budget | 16,000 | 16,000 | 14,000 | 14,000 | -2,000 | 14,000 | 100,000 | 16,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 2,000 - Obligations not requiring registration | |
| 459 | 001 | 015 | At the expense of the local budget | 57 653,900 | 57 653,900 | 48 421,800 | 49 007,818 | -8 646,082 | 48 420,437 | 99,997 | 57 653,900 | 100,000 | 0,000 | -1,363 | -1,363 | 0,000 | 0,000 | -1,363 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 1,363 - Remainder due to rounding | 8646,082 - Obligations not requiring registration |
| 459 | 003 | 015 | At the expense of the local budget | 806,000 | 806,000 | 806,000 | 805,959 | -0,041 | 805,959 | 99,995 | 806,000 | 100,000 | 0,000 | -0,041 | -0,041 | -0,041 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.041 - Savings from public procurement | 0.041 - Savings from public procurement |
| 459 | 005 | 015 | At the expense of the local budget | 16 222,000 | 16 222,000 | 6 625,000 | 6 625,000 | -9 597,000 | 6 625,000 | 100,000 | 16 222,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 9597,000 - Obligations not requiring registration | |
| 459 | 006 | 015 | At the expense of the local budget | 36,700 | 36,700 | 36,700 | 36,700 | 0,000 | 36,700 | 100,000 | 36,700 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | ||
| 459 | 012 | 101 | Reserve of the local executive body of the district (city of regional significance) for urgent expenses | 8 000,000 | 8 000,000 | 0,000 | 0,000 | -8 000,000 | 0,000 | - | 8 000,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 8000,000 - Obligations not requiring registration | |
| 459 | 018 | 013 | Through loans from the republican budget | 25 844,000 | 25 844,000 | 25 844,000 | 0,000 | -25 844,000 | 0,000 | 0,000 | 18 460,000 | 71,429 | -7 384,000 | -25 844,000 | -7 384,000 | 0,000 | 0,000 | -7 384,000 | 0,000 | -18 460,000 | 0,000 | 0,000 | 0,000 | -18 460,000 | 7384,000 - Reduction in the actual number of recipients of budget funds, against the planned, 18460,000 - Underfinancing of funds from the budget, associated with insufficient funds in the cash control account of the relevant budget | 25844,000 - Obligations not requiring registration |
| 459 | 021 | 015 | At the expense of the local budget | 9 760,200 | 9 760,200 | 9 754,400 | 9 753,440 | -6,760 | 9 753,440 | 99,990 | 9 760,200 | 100,000 | 0,000 | -0,960 | -0,960 | 0,000 | 0,000 | -0,960 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.960 - Remainder due to rounding | 6,760 - Obligations not requiring registration |
| 459 | 024 | 015 | At the expense of the local budget | 179 628,000 | 179 628,000 | 146 961,000 | 146 961,000 | -32 667,000 | 146 961,000 | 100,000 | 179 628,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 32667,000 - Obligations not requiring registration | |
| 459 | 054 | 015 | At the expense of the local budget | 14 613,100 | 14 613,100 | 14 613,100 | 14 613,100 | 0,000 | 14 613,100 | 100,000 | 14 613,100 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | ||
| 459 | 099 | 015 | At the expense of the local budget | 10 732,000 | 10 732,000 | 8 069,100 | 8 069,019 | -2 662,981 | 8 069,019 | 99,999 | 10 732,000 | 100,000 | 0,000 | -0,081 | -0,081 | 0,000 | 0,000 | -0,081 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.081 - Remainder due to rounding | 2662,981 - Obligations not requiring registration |
| 463 | 001 | 011 | Due to transfers from the republican budget | 8,000 | 8,000 | 6,000 | 6,000 | -2,000 | 6,000 | 100,000 | 8,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 2,000 - Obligations not requiring registration | |
| 463 | 001 | 015 | At the expense of the local budget | 24 173,300 | 24 173,300 | 20 426,300 | 20 503,612 | -3 669,688 | 20 425,660 | 99,997 | 24 173,300 | 100,000 | 0,000 | -0,640 | -0,640 | 0,000 | 0,000 | -0,640 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.640 - Remainder due to rounding | 3669,688 - Obligations not requiring registration |
| 463 | 004 | 015 | At the expense of the local budget | 2 548,000 | 2 548,000 | 1 568,200 | 1 568,147 | -979,853 | 1 568,147 | 99,997 | 2 548,000 | 100,000 | 0,000 | -0,053 | -0,053 | 0,000 | 0,000 | -0,053 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.053 - Remainder due to rounding | 979,853 - The period for conducting public procurement according to the public procurement plan, provided |
| 472 | 001 | 011 | Due to transfers from the republican budget | 4,000 | 4,000 | 3,000 | 1,000 | -3,000 | 1,000 | 33,333 | 4,000 | 100,000 | 0,000 | -2,000 | -2,000 | 0,000 | -2,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 2,000 - Savings on the payroll fund | 3,000 - Savings on the payroll fund |
| 472 | 001 | 015 | At the expense of the local budget | 27 126,500 | 27 126,500 | 22 769,600 | 22 880,870 | -4 245,630 | 22 768,782 | 99,996 | 27 126,500 | 100,000 | 0,000 | -0,818 | -0,818 | 0,000 | 0,000 | -0,818 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.818 - Remainder due to rounding | 4245,630 - Obligations not requiring registration |
| 472 | 013 | 015 | At the expense of the local budget | 10 000,000 | 10 000,000 | 0,000 | 5 944,923 | -4 055,077 | 0,000 | - | 10 000,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 4055,077 - The period for conducting public procurement according to the public procurement plan, provided | |
| 492 | 001 | 011 | Due to transfers from the republican budget | 270,000 | 270,000 | 186,000 | 186,000 | -84,000 | 186,000 | 100,000 | 270,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 84,000 - Obligations not requiring registration | |
| 492 | 001 | 015 | At the expense of the local budget | 66 896,400 | 66 896,400 | 37 255,400 | 58 640,968 | -8 255,432 | 37 168,656 | 99,767 | 66 896,400 | 100,000 | 0,000 | -86,744 | -86,744 | 0,000 | 0,000 | -86,744 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 86,744 - Remainder due to rounding | 8255,432 - Obligations not requiring registration |
| 492 | 003 | 015 | At the expense of the local budget | 4 308,400 | 4 308,400 | 3 024,300 | 4 307,106 | -1,294 | 3 024,299 | 100,000 | 4 308,400 | 100,000 | 0,000 | -0,001 | -0,001 | 0,000 | 0,000 | -0,001 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.001 - Remainder due to rounding | 1.294 - Remainder due to rounding |
| 492 | 012 | 015 | At the expense of the local budget | 11 383,400 | 11 383,400 | 11 383,400 | 11 383,360 | -0,040 | 11 383,360 | 100,000 | 11 383,400 | 100,000 | 0,000 | -0,040 | -0,040 | 0,000 | 0,000 | -0,040 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.040 - Remainder due to rounding | 0.040 - Remainder due to rounding |
| 492 | 013 | 015 | At the expense of the local budget | 26 170,000 | 26 170,000 | 18 580,000 | 26 170,000 | 0,000 | 18 580,000 | 100,000 | 26 170,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | ||
| 492 | 021 | 015 | At the expense of the local budget | 12 504,000 | 12 504,000 | 7 231,600 | 10 974,571 | -1 529,429 | 7 231,571 | 100,000 | 12 504,000 | 100,000 | 0,000 | -0,029 | -0,029 | 0,000 | 0,000 | -0,029 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.029 - Remainder due to rounding | 1529,429 - The period for conducting public procurement according to the public procurement plan, is provided |
| 492 | 023 | 015 | At the expense of the local budget | 21 697,200 | 21 697,200 | 10 000,000 | 21 696,134 | -1,066 | 10 000,000 | 100,000 | 21 697,200 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 1,066 - The period for conducting public procurement according to the public procurement plan, provided | |
| 492 | 023 | 028 | Due to transfers from the regional budget | 38 890,700 | 38 890,700 | 26 056,800 | 26 056,800 | -12 833,900 | 26 056,800 | 100,000 | 26 056,800 | 67,000 | -12 833,900 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 12833,900 - Savings from public procurement | |
| 492 | 026 | 015 | At the expense of the local budget | 69 050,800 | 69 050,800 | 52 625,700 | 66 507,707 | -2 543,093 | 52 625,639 | 100,000 | 69 050,800 | 100,000 | 0,000 | -0,061 | -0,061 | 0,000 | 0,000 | -0,061 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.061 - Remainder due to rounding | 2543.093 - The period for conducting public procurement according to the public procurement plan is provided |
| 492 | 026 | 028 | Due to transfers from the regional budget | 50 005,200 | 50 005,200 | 0,000 | 45 401,318 | -4 603,882 | 0,000 | - | 45 401,400 | 90,793 | -4 603,800 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 4603,882 - Savings from public procurement | |
| 492 | 045 | 015 | At the expense of the local budget | 6 780,800 | 6 780,800 | 6 780,800 | 6 780,752 | -0,048 | 6 780,752 | 99,999 | 6 780,800 | 100,000 | 0,000 | -0,048 | -0,048 | -0,048 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.048 - Savings from public procurement | 0.048 - Savings from public procurement |
| 492 | 045 | 028 | Due to transfers from the regional budget | 120 786,000 | 120 786,000 | 118 786,000 | 120 785,833 | -0,167 | 118 785,915 | 100,000 | 120 786,000 | 100,000 | 0,000 | -0,085 | -0,085 | -0,085 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.085 - Savings from public procurement | 0.167 - Savings from public procurement |
| 492 | 067 | 015 | At the expense of the local budget | 14 452,000 | 14 452,000 | 9 463,000 | 9 463,000 | -4 989,000 | 9 463,000 | 100,000 | 14 452,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 4989,000 - Obligations not requiring registration | |
| 492 | 067 | 028 | Due to transfers from the regional budget | 391 125,300 | 391 125,300 | 391 125,300 | 391 125,252 | -0,048 | 391 125,252 | 100,000 | 391 125,300 | 100,000 | 0,000 | -0,048 | -0,048 | 0,000 | 0,000 | -0,048 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.048 - Remainder due to rounding | 0.048 - Remainder due to rounding |
| 819 | 001 | 011 | Due to transfers from the republican budget | 108,000 | 108,000 | 70,000 | 70,000 | -38,000 | 70,000 | 100,000 | 108,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 38,000 - Obligations not requiring registration | |
| 819 | 001 | 015 | At the expense of the local budget | 64 081,700 | 64 081,700 | 49 411,400 | 51 064,542 | -13 017,158 | 49 410,694 | 99,999 | 64 081,700 | 100,000 | 0,000 | -0,706 | -0,706 | 0,000 | 0,000 | -0,706 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.706 - Remainder due to rounding | 13017,158 - Obligations not requiring registration |
| 819 | 003 | 015 | At the expense of the local budget | 1 308,300 | 1 308,300 | 1 308,300 | 1 308,294 | -0,006 | 1 308,294 | 100,000 | 1 308,300 | 100,000 | 0,000 | -0,006 | -0,006 | -0,006 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.006 - Savings from public procurement | 0.006 - Savings from public procurement |
| 819 | 004 | 011 | Due to transfers from the republican budget | 10,000 | 10,000 | 7,000 | 7,000 | -3,000 | 7,000 | 100,000 | 10,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 3,000 - Obligations not requiring registration | |
| 819 | 004 | 015 | At the expense of the local budget | 24 262,000 | 24 262,000 | 18 712,300 | 18 818,158 | -5 443,842 | 18 711,138 | 99,994 | 24 262,000 | 100,000 | 0,000 | -1,162 | -1,162 | 0,000 | 0,000 | -1,162 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 1,162 - Remainder due to rounding | 5443,842 - Obligations not requiring registration |
| 819 | 005 | 015 | At the expense of the local budget | 14 977,000 | 14 977,000 | 11 169,000 | 14 977,000 | 0,000 | 11 169,000 | 100,000 | 14 977,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | ||
| 819 | 007 | 011 | Due to transfers from the republican budget | 18,000 | 18,000 | 12,000 | 12,000 | -6,000 | 12,000 | 100,000 | 18,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 6,000 - Obligations that do not require registration | |
| 819 | 007 | 015 | At the expense of the local budget | 99 451,700 | 99 451,700 | 83 544,900 | 84 690,762 | -14 760,938 | 83 541,171 | 99,996 | 99 451,700 | 100,000 | 0,000 | -3,729 | -3,729 | 0,000 | 0,000 | -3,729 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 3,729 - Remainder due to rounding | 14760,938 - Obligations not requiring registration |
| 819 | 008 | 015 | At the expense of the local budget | 15 511,100 | 15 511,100 | 12 644,400 | 12 779,187 | -2 731,913 | 12 597,387 | 99,628 | 15 511,100 | 100,000 | 0,000 | -47,013 | -47,013 | 0,000 | 0,000 | -47,013 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 47,013 - Remainder due to rounding | 2731,913 - Obligations not requiring registration |
| 819 | 009 | 011 | Due to transfers from the republican budget | 494,000 | 494,000 | 369,000 | 369,000 | -125,000 | 369,000 | 100,000 | 494,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 125,000 - Obligations not requiring registration | |
| 819 | 009 | 015 | At the expense of the local budget | 181 868,000 | 181 868,000 | 146 986,000 | 146 986,000 | -34 882,000 | 146 986,000 | 100,000 | 181 868,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 34882,000 - Obligations not requiring registration | |
| 819 | 014 | 015 | At the expense of the local budget | 5 075,000 | 5 075,000 | 2 939,600 | 3 474,571 | -1 600,429 | 2 939,571 | 99,999 | 5 075,000 | 100,000 | 0,000 | -0,029 | -0,029 | -0,029 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.029 - Savings from public procurement | 0.029 - Savings based on the results of public procurement, 1600.400 - The period for conducting public procurement according to the public procurement plan, provided |
| 819 | 015 | 015 | At the expense of the local budget | 5 574,000 | 5 574,000 | 5 574,000 | 5 574,000 | 0,000 | 5 574,000 | 100,000 | 5 574,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | ||
| 819 | 032 | 015 | At the expense of the local budget | 5 753,000 | 5 753,000 | 4 973,500 | 4 973,324 | -779,676 | 4 973,324 | 99,996 | 5 753,000 | 100,000 | 0,000 | -0,176 | -0,176 | -0,176 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.176 - Savings from public procurement | 0.076 - Savings from public procurement, 779.600 - Obligations not requiring registration |
| 819 | 032 | 028 | Due to transfers from the regional budget | 56 865,000 | 56 865,000 | 56 865,000 | 56 865,000 | 0,000 | 56 865,000 | 100,000 | 56 865,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | ||
| 819 | 052 | 028 | Due to transfers from the regional budget | 87 299,000 | 87 299,000 | 87 299,000 | 87 299,000 | 0,000 | 87 299,000 | 100,000 | 87 299,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | ||
| Development programs | 614 896,400 | 614 896,400 | 542 243,600 | 613 716,993 | -1 179,407 | 493 397,207 | 90,992 | 614 896,400 | 100,000 | 0,000 | -48 846,393 | -0,292 | -0,258 | 0,000 | -0,034 | 0,000 | -48 846,101 | -28 228,000 | 0,000 | 0,000 | -20 618,101 | |||||
| 472 | 003 | 015 | At the expense of the local budget | 5,000 | 5,000 | 0,000 | 0,000 | -5,000 | 0,000 | - | 5,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 5,000 - The period for conducting public procurement according to the public procurement plan, provided | |
| 472 | 003 | 028 | Due to transfers from the regional budget | 246 210,900 | 246 210,900 | 246 210,900 | 246 210,822 | -0,078 | 225 592,799 | 91,626 | 246 210,900 | 100,000 | 0,000 | -20 618,101 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | -20 618,101 | 0,000 | 0,000 | 0,000 | -20 618,101 | 20618,101 - 5% retention under the terms of the agreement | 0.078 - Remainder due to rounding |
| 472 | 004 | 015 | At the expense of the local budget | 5,000 | 5,000 | 0,000 | 0,237 | -4,763 | 0,000 | - | 5,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 4,763 - The period for conducting public procurement according to the public procurement plan, provided | |
| 472 | 004 | 028 | Due to transfers from the regional budget | 119 722,000 | 119 722,000 | 119 722,000 | 119 722,000 | 0,000 | 91 494,000 | 76,422 | 119 722,000 | 100,000 | 0,000 | -28 228,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | -28 228,000 | -28 228,000 | 0,000 | 0,000 | 0,000 | 28228,000 - Failure to provide certificates of completion of work, invoices on time | |
| 472 | 011 | 015 | At the expense of the local budget | 5,000 | 5,000 | 0,000 | 0,002 | -4,998 | 0,000 | - | 5,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 4,998 - The period for conducting public procurement according to the public procurement plan, provided | |
| 472 | 075 | 000 | Construction of communication networks | 2 133,300 | 2 133,300 | 2 133,300 | 2 133,243 | -0,057 | 2 133,243 | 99,997 | 2 133,300 | 100,000 | 0,000 | -0,057 | -0,057 | -0,057 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.057 - Savings from public procurement | 0.057 - Savings from public procurement |
| 472 | 079 | 028 | Due to transfers from the regional budget | 131 129,000 | 131 129,000 | 73 703,000 | 131 128,969 | -0,031 | 73 703,000 | 100,000 | 131 129,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.031 - Remainder due to rounding | |
| 492 | 019 | 015 | At the expense of the local budget | 45 399,500 | 45 399,500 | 30 187,700 | 44 235,220 | -1 164,280 | 30 187,666 | 100,000 | 45 399,500 | 100,000 | 0,000 | -0,034 | -0,034 | 0,000 | 0,000 | -0,034 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.034 - Remainder due to rounding | 1164.280 - The period for conducting public procurement according to the public procurement plan, provided |
| 492 | 019 | 028 | Due to transfers from the regional budget | 70 286,700 | 70 286,700 | 70 286,700 | 70 286,499 | -0,201 | 70 286,499 | 100,000 | 70 286,700 | 100,000 | 0,000 | -0,201 | -0,201 | -0,201 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0.201 - Savings from public procurement | 0.201 - Savings from public procurement |
| _______________________ | ____________________________ | |||||||||||||||||||||||||
| (signature) | (full name) | |||||||||||||||||||||||||