The revised plan for 2020 is 11 020 481,0 thousand tenge, the plan for the payments on November 1 is 7 707 241,0 thousand tenge, the amount of development to reach 7 678 881,5 or 99,6 %. Amount not development to be 28 359,5 thousand tenge, including:
-001 the programme 1465,7 thousand tenge, from them 70,0 thousand tenge-saving PAYROLL , 150,0 thousand tenge-saving GZ, 395,3 thousand tenge-saving travel expenses, 833,0 thousand tenge represented the act of receiving the transfer of fuel, 17,4 thousand tenge-saving on the specifics;
- 003 million -9571.3 thousand tenge, of which 9480.6 thousand tenge is not timely performance of services for the manufacture of prosthetic and orthopedic products, 90.7 thousand tenge savings of GZ;
-002 program 2880.5 thousand tenge, of which 564.8 thousand tenge saving of FOT, 534.0 thousand tenge not delivery of medicines, 950.0 thousand tenge not delivery of PPE goods, household goods, 470.0 thousand tenge not submitted an act of completed work on car repairs, service export is not clean, 114.3 thousand tenge not delivery of fixed assets, 247.4 thousand tenge saving GZ;
- 013 program 11 235.1 thousand tenge, of which 3737.0 thousand tenge carrying out current repairs on the DKZ-2020 aksaiskii TSOSSU not submitted the act of completed works, 1958.8 thousand tenge saving FOT due to sick lists and vacancies, 873.3 thousand tenge not delivery of medicines, 1469.3 thousand tenge not timely delivery of food, 522.9 thousand tenge not delivery of household goods, 239.9 thousand tenge not completed competitive procedure for household goods, 72.5 thousand tenge saving travel expenses, 894.8 thousand tenge no report of completed services for utility expenses, 1466.7 thousand tenge savings of the state Budget
- 015. total non-development of 2 862.4 thousand tenge-savings of MSU due to GZ and FOT, of which 2740.6 thousand tenge FOT, 121.9 thousand tenge-balances on specifics and savings of GZ;
-044% -247.4 thousand tenge saving of FOT;
-106% - 96.1 thousand tenge savings of GZ.