Information on the Civil budget of the state institution "construction Management of the West Kazakhstan region" for 2019.
According to the financing plan for 2019, financial resources in the amount of 26,928,619. 0 thousand tenge are provided, while the actual development was 26,925,327. 7 thousand tenge. Deviation of 3,291. 3 thousand tenge (306,3 thousand tenge savings due to temporary vacancies; 1000,0 thousand tenge the competition for the state budget was not held; 1826,1 thousand tenge were not submitted acts of completed works and 158,9 thousand tenge balances on specifics), the percentage of budget funds disbursed 99,99.
001 "Services on realization of state policy at the local level in the field of construction"
The budget program 001 "Services on realization of state policy at the local level in the field of construction" planned expenditures 109334,0 thousand tenge, while the actual development was 108948,9 thousand tenge. Deviation of 385.1 thousand tenge (306.3 thousand tenge savings due to temporary vacancies and 78.8 thousand tenge balances by specifics), the percentage of budget funds disbursement is 99.6. Including subroutines:
011 "At the expense of the Republican budget" - 8924.7 thousand tenge
015 "at the expense of the local budget" 100024.2 thousand tenge
003000 "Development of objects of internal Affairs bodies"
According to the budget program 003 "Development of objects of internal Affairs" planned expenditures in the amount of 686643.0 thousand tenge, while the actual development was 686641.0 thousand tenge. Deviation 2.0 thousand tenge balance, percentage of budget funds disbursement 100.
005000 " Capital expenditures of the state body»
According to the budget program 005 "Capital expenditures of the state body", expenditures in the amount of 1292.0 thousand tenge are planned, while the actual development was 1285.8 thousand tenge. Deviation 6.2 thousand tenge balance, percentage of budget funds disbursement 99.5.
016000 " Development of cultural objects»
According to the budget program 016 "Development of cultural objects", expenditures are planned for the amount of 41920.0 thousand tenge, while the actual development amounted to 41518.2 thousand tenge. Deviation of 401.1 thousand tenge (399.8 thousand tenge is not presented the report of completed works; 1.3 thousand tenge remains), the percentage of budget funds 99.
017 " development of sports facilities»
According to the budget program 017 "Development of sports facilities", it is planned to spend 95,1318. 0 thousand tenge, while the actual development amounted to 95,1316. 5 thousand tenge. Deviation 1.5 thousand tenge balance, percentage of budget funds disbursement 100. Including subroutines:
011 "At the expense of the Republican budget" - 750000.0 thousand tenge
015 "at the expense of the local budget" - 201316.5 thousand tenge
022000 " Development of environmental protection facilities»
According to the budget program 022 "Development of environmental protection facilities", expenditures are planned for the amount of 116080.0 thousand tenge, while the actual development amounted to 115070.5 thousand tenge. Deviation of 1009.5 thousand tenge (1000.0 thousand tenge is not presented the report of completed works; 9.5 thousand tenge remains), the percentage of budget funds 99.1.
030000 " development of public utilities»
According to the budget program 030 "development of public utilities" planned expenditures in the amount of 25191,0 thousand tenge, while the actual development was 25187,0 thousand tenge. Deviation of 4,0 thousand tenge balance, percentage of budget utilization was 100.
038 " Construction and reconstruction of healthcare facilities»
According to the budget program 038 "Construction and reconstruction of health facilities" planned expenditures in the amount of 38008.0 thousand tenge, while the actual development was 37580.8 thousand tenge. Deviation of 427.2 thousand tenge (426.3 thousand tenge is not presented the report of completed works; 0.9 thousand tenge remains), the percentage of budget funds disbursed is 98.9.
015 "at the expense of the local budget" 37580,8 thousand tenge
039000 " Construction and reconstruction of social security facilities»
According to the budget program 039 "Construction and reconstruction of social security facilities", expenditures are planned for the amount of 6281.0 thousand tenge, while the actual development amounted to 6280.1 thousand tenge. Deviation 0.9 thousand tenge balance, percentage of budget funds disbursement 100.
069000 " Construction and reconstruction of additional education facilities»
According to the budget program 069 "Construction and reconstruction of additional education facilities", expenditures are planned for the amount of 2044943,0 thousand tenge, while the actual development amounted to 2044942,1 thousand tenge. Deviation 0.9 thousand tenge balance, percentage of budget funds disbursement 100.
086 " Construction and reconstruction of primary, basic secondary and General secondary education facilities»
According to the budget program 086 "Construction and reconstruction of objects of primary, basic secondary and General secondary education", it is planned to spend 2067235,0 thousand tenge, while the actual development amounted to 2066227,3 thousand tenge. Deviation of 1007.7 thousand tenge (1000.0 thousand tenge the competition was not held; 7.7 thousand tenge remains), the percentage of budget funds disbursed is 99.9. Including subroutines:
011 "due to transfers from the Republican budget" 2000000.0 thousand tenge
015 "at the expense of the local budget" 66227.3 thousand tenge
099000 "Construction and reconstruction of technical, vocational and post-secondary education facilities"
According to the budget program 099 "Construction and reconstruction of technical, vocational and post-secondary education facilities", expenditures are planned for the amount of 29016.0 thousand tenge, while the actual development amounted to 29014.0 thousand tenge. Deviation 2.0 thousand tenge balance, percentage of budget funds disbursement 100.