Implementation of the financing plan for budget programs
GU "Management of veterinary science of the akimat of Kostanay region"
on 01.10.2019 year
Management is not mastered 62,7 thousand tenge (percentage of execution 100% to the plan period), including:
Regional budget:
001011 "at the expense of transfers from the Republican budget" not mastered 47.8 thousand tenge at the expense of economy on Fund of payment of labour (percentage of performance – 99% to plan for the reporting period).
001015" at the expense of the local budget " 14.9 thousand tenge was not disbursed (the percentage of execution is 100% of the plan for the reporting period), including:
For objective reasons:
Specifics 112, 113,121, 122, 123, 135, 136, 144, 149, 151,152, 161, 169 in the amount of 1.7 thousand tenge due to rounding;
Specifics 131-13.2 thousand tenge due to savings on the payroll
028000 "transportation of veterinary drugs to temporary storage points" - 0.073 thousand tenge was not mastered (the percentage of execution is 100% of the plan for the reporting period), including:
153-0.073 thousand tenge-balance due to rounding;
030000 "Centralized purchase of veterinary drugs for the prevention and diagnosis of enzootic animal diseases, services for their prevention and diagnosis, organization of their storage and transportation to local Executive bodies of districts" 0.032 thousand tenge was not mastered (the percentage of execution is 100% of the plan for the reporting period), including:
142-0.032 thousand tenge-balance due to rounding;
113000 "Target current transfers from local budgets" was spent by 100 % in the reporting period.