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Development of budget funds for the Inder district under the republican and local budgets for 2018 year |
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SI " Inder district department of education" |
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thousand tenge |
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The administrator of the budget programs |
Program |
Subroutine |
Name of the budget program |
Updated plan |
Cash expenses |
Remains |
% development |
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Plan for 2018 year |
Plan for 2018 year |
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Local budget |
2 646 594,0 |
2 646 594,0 |
2 646 473,6 |
120,4 |
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464 |
001 |
000 |
Services for the implementation of public policy at the local level in the district education |
17 958,0 |
17 958,0 |
17 948,2 |
9,8 |
99,9 |
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464 |
003 |
015 |
General education education |
2 091 808,0 |
2 091 808,0 |
2 091 716,9 |
91,1 |
100,0 |
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464 |
005 |
000 |
Purchase and delivery of textbooks and teaching materials for district state educational institutions |
116 282,0 |
116 282,0 |
116 281,5 |
0,5 |
100,0 |
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464 |
015 |
000 |
Social security for orphans and children left without parental care |
6 007,0 |
6 007,0 |
6 006,4 |
0,6 |
100,0 |
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464 |
030 |
000 |
Maintenance of a child (children) transferred by a foster carer |
2 302,0 |
2 302,0 |
2 301,4 |
0,6 |
100,0 |
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464 |
006 |
000 |
Additional education for children and youth |
154 525,0 |
154 525,0 |
154 522,5 |
2,5 |
100,0 |
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464 |
067 |
015 |
Capital expenditures of subordinate state institutions |
160 825,0 |
160 825,0 |
160 816,0 |
9,0 |
100,0 |
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464 |
029 |
000 |
Surveys of the mental health of children and adolescents providing psychological, medical and pedagogical counseling to the population |
16 887,0 |
16 887,0 |
16 880,7 |
6,3 |
100,0 |
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464 |
113 |
000 |
Target current transfers |
80 000,0 |
80 000,0 |
80 000,0 |
- |
100,0 |
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464 |
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Republican budget |
123 768,0 |
123 768,0 |
123 764,2 |
3,8 |
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464 |
003 |
011 |
General education education |
123 768,0 |
123 768,0 |
123 764,2 |
3,8 |
100,0 |