The financing plan was approved for 2023 in the amount of -235 088,5 thousand tenge.
As of January 1, 2023, according to the financing plan, 4072,5 thousand tenge were allocated, cash expenses – 4 072,1 thousand tenge. The balance of funds is 0,4 tenge.
Disbursement of budget funds as of March 31, 2023 -100%, including in the context of the specifics of the budget classification is given in the table.
|
Specificity |
Specificity name |
Annual funding plan |
Payment plan as of March 31, 2023 (thousand tenge) |
Paid obligations as of March 31, 2023 (thousand tenge) |
Cash balance |
% development |
Note
|
|
|
217 001 100 Services to ensure budget planning, execution and control over the execution of the state budget and countering economic and financial crimes and offenses |
||||||||
|
142 |
Purchase of medicines and other |
62,0 |
0 |
0 |
0 |
0 |
|
|
|
149 |
Purchase of other inventories |
3628,0 |
0 |
0 |
0 |
0 |
|
|
|
159 |
Payment for other services and works |
12318,0 |
0 |
0 |
0 |
0 |
|
|
|
169 |
Other operating costs |
64,0 |
0 |
0 |
0 |
0 |
|
|
|
|
Total |
16072,0 |
0 |
0 |
0 |
0% |
|
|
|
217 001 123 Current administrative expenses |
||||||||
|
123 |
Contributions for compulsory insurance |
308,0 |
0 |
0 |
0 |
0 |
|
|
|
144 |
Purchase of fuel, fuels and lubricants |
17842,6 |
1003,0 |
1002,9 |
0,1 |
100 |
|
|
|
149 |
Purchase of other inventories |
12312,0 |
51,0 |
51,0 |
0 |
100 |
|
|
|
151 |
Payment of utility services |
44284,0 |
1587,3 |
1587,2 |
0,1 |
100 |
|
|
|
152 |
Payment for communication services |
22188,0 |
1198,3 |
1198,2 |
0,1 |
100 |
|
|
|
153 |
Payment for transport services |
71,0 |
0 |
0 |
0 |
0 |
|
|
|
159 |
Payment for other services and works |
121858,9 |
215,3 |
215,2 |
0,1 |
100 |
|
|
|
169 |
Other operating costs |
152,0 |
17,6 |
17,6 |
0 |
100 |
|
|
|
|
Total |
219016,5 |
4072,5 |
4072,1 |
0,4 |
100% |
|
|
|
|
Total |
235088,5 |
4072,5 |
4072,1 |
0,4 |
100% |
|
|