Information on the development of budget funds as of December 1, 2020.
The updated plan for 2020 is 10,032,657. 0 thousand tenge, the payment plan for December 1 is 8,731,640 thousand tenge, the amount of development is 8,659,837. 9 or 99.2 %. the Amount of non-development is 71,180. 2 thousand tenge, including:
- In the program-only 3013.4 thousand tenge, of which 87.2 thousand tenge saving FOT, 279.4 thousand tenge saving travel expenses, 833.0 thousand tenge not provided the act of receiving and transferring fuel, 100.0 thousand tenge not provided invoices, 845.9 thousand tenge non-delivery of goods (laptop, tablet), 824.2 thousand tenge payment upon receipt and not provided the act of work performed;
- 003 program -16435.7 thousand tenge the certificate of completed works on services for the manufacture of prosthetic and orthopedic products was not provided;
-002 program 21959.7 thousand tenge , of which 2110.5 thousand tenge saving of FOT, 8190.9 thousand tenge non-delivery of food, 2882.7 thousand tenge non-delivery of medicines, 3216.0 thousand tenge non-delivery of PPE goods, household goods, 3013.1 thousand tenge not submitted an act of completed works for car repair,service export not clean, 241.3 thousand tenge non-delivery of fixed assets, 247.4 thousand tenge saving of GZ; 307.4 thousand tenge payment in fact, 1173.4 thousand tenge thousand tenge no invoice provided, 54.4 thousand tenge savings for the reporting period, 700.0 thousand tenge incomplete tender procedure;
- 013 program 25447.6 thousand tenge, of which 2990.3 thousand tenge saving FOT due to sick lists and vacancies, 5212.5 thousand tenge non-delivery of food, 1501.6 thousand tenge non-delivery of medicines, 1469.3 thousand tenge non-timely delivery of food, 1771.2 thousand tenge non-delivery of household goods, 1942.4 thousand tenge not submitted invoices for utility costs, 2601.4 thousand tenge unfinished tender procedure, 6095.3 thousand tenge non-delivery of goods ( furniture);
- 015 the program total non-development of 3240.3 thousand tenge, of which 1778.9 thousand tenge savings of FOT due to sick lists and vacancies, 465.1 thousand tenge incomplete competitive procedure, 168.8 thousand tenge, the act of acceptance of transfer of fuel and lubricants is not provided, 467.3 thousand tenge, the invoice for utility costs is not presented;
-044 program -350,6 thousand tenge-saving PAYROLL;
-106% - 96.1 thousand tenge saving GZ;