Budget development
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Information on the disbursement of funds by the Department of Agriculture of Kyzylorda region for January 1, 2020 |
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Budget program code |
Name of budget programs |
Funds allocated for 2019 |
Payment plan for the next period |
Disbursed funds |
Percentage of development % |
The difference |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
255-002-000-311 |
Seed production support |
125 179,0 |
125 179,0 |
125 179,0 |
100,0 |
0,0 |
|
255-003-000-416 |
Acquisition of intangible assets |
12 367,0 |
12 367,0 |
12 367,0 |
100,0 |
0,0 |
|
255-014-000-311 |
Subsidizing the cost of water supply services to agricultural producers |
334 210,0 |
334 210,0 |
334 207,6 |
100,0 |
2,4 |
|
255-018-000-159 |
Disinfection of pesticides (toxic chemicals) |
1 925,0 |
1 925,0 |
1 925,0 |
100,0 |
0,0 |
|
255-019-000-159 |
Services for dissemination and implementation of innovative practices |
116 284,0 |
116 284,0 |
116 284,0 |
100,0 |
0,0 |
|
255-020-000-311 |
Subsidizing the increase in productivity and quality of crop production, reducing the cost of fuel and lubricants and other inventory needed for spring field and harvesting operations by subsidizing the production of priority crops |
1 371 823,0 |
1 371 823,0 |
1 371 822,6 |
100,0 |
0,4 |
|
255-029-000-159 |
Measures to combat harmful organisms of agricultural crops |
91 033,6 |
91 033,6 |
91 033,6 |
100,0 |
0,0 |
|
255-034-000-311 |
Subsidizing the increase in productivity and quality of commercial fish farming |
4 200,0 |
4 200,0 |
4 200,0 |
100,0 |
0,0 |
|
255-035-000-159 |
Food products for the formation of regional stabilization funds for food products |
100 000,0 |
100 000,0 |
100 000,0 |
100,0 |
0,0 |
|
255-037-015-519 |
Provision of budget loans to promote the development of entrepreneurship in the framework of the state program for the development of productive employment and mass entrepreneurship for 2017-2021 |
131 155,0 |
131 155,0 |
131 155,0 |
100,0 |
0,0 |
|
255-041-000-311 |
Reduction of the cost of herbicides, bioagents (entomophagous) and biologicals for the processing of agricultural crops for the purpose of plant protection for agricultural producers |
506 529,5 |
506 529,5 |
506 528,8 |
100,0 |
0,7 |
|
255-045-000-159 |
Determination of varietal and sowing qualities of seed and planting material |
7 522,0 |
7 522,0 |
7 522,0 |
100,0 |
0,0 |
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255-046-000-159 |
State registration and registration of tractors, trailers, self-propelled agricultural, reclamation and road construction machines and mechanisms |
2 030,7 |
2 030,7 |
2 030,6 |
100,0 |
0,1 |
|
255-047-000-311 |
Subsidizing the cost of fertilizers (except for organic ones) |
1 846 769,0 |
1 846 769,0 |
1 846 769,0 |
100,0 |
0,0 |
|
255-050-015-311 |
Reimbursement of part of the expenses incurred by the subject of the agro-industrial complex in the case of investments |
518 025,8 |
518 025,8 |
518 025,7 |
100,0 |
0,1 |
|
255-053-000-311 |
Subsidizing the increase in productivity and quality of livestock products, the development of livestock breeding |
2 684 200,0 |
2 684 200,0 |
2 684 200,0 |
100,0 |
0,0 |
|
255-059-000-311 |
Subsidizing the costs of audit unions of agricultural cooperatives for conducting internal audits of agricultural cooperatives |
18 710,3 |
18 710,3 |
18 710,3 |
100,0 |
0,0 |
|
255-060-000-169 |
Partial guarantee of microcredits under the program of productive employment and mass entrepreneurship development |
24 841,2 |
24 841,2 |
24 841,2 |
100,0 |
0,0 |
|
255-061-000-311 |
Subsidizing operating expenses of microfinance organizations under the program for productive employment and mass entrepreneurship development |
67 500,0 |
67 500,0 |
67 500,0 |
100,0 |
0,0 |
|
255-113-000-339 |
Target current transfers from local budgets |
17 029,0 |
17 029,0 |
17 029,0 |
100,0 |
0,0 |
|
TOTAL FOR THE LOCAL BUDGET: |
7 981 334,1 |
7 981 334,1 |
7 981 330,4 |
100,0 |
3,7 |
|
|
Republican budget |
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|
255-025-013-511 |
Budget loans to local Executive bodies for the implementation of social support measures for social sphere specialists |
1 905 112,0 |
1 905 112,0 |
1 905 112,0 |
100,0 |
0,0 |
|
255-037-033-519 |
Provision of budget loans to promote the development of entrepreneurship in the framework of the state program for the development of productive employment and mass entrepreneurship for 2017-2021 |
1 350 000,0 |
1 350 000,0 |
1 350 000,0 |
100,0 |
0,0 |
|
255-037-013-519 |
Provision of budget loans to promote the development of entrepreneurship in the framework of the state program for the development of productive employment and mass entrepreneurship for 2017-2021 |
3 210 986,0 |
3 210 986,0 |
3 210 986,0 |
100,0 |
0,0 |
|
255-050-011 |
Reimbursement of part of the expenses incurred by the subject of the agro-industrial complex in the case of investments |
4 161 055,0 |
4 161 055,0 |
4 160 648,2 |
100,0 |
406,8 |
|
255-051-011-311 |
Subsidizing within guaranteeing and loans insurance of subjects of agro-industrial complex |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
255-054-011-311 |
Subsidizing procurement organizations in the field of agro-industrial complex of the amount of value-added tax paid to the budget within the limits of the accrued value-added tax |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
255-056-011-311 |
Subsidizing the interest rate for lending and leasing for the purchase of farm animals, machinery and technological equipment |
1 442 201,0 |
1 442 201,0 |
1 442 201,0 |
100,0 |
0,0 |
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TOTAL FOR THE NATIONAL BUDGET: |
12 069 354,0 |
12 069 354,0 |
12 068 947,2 |
100,0 |
406,8 |
|
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TOTAL FOR THE BOARD: |
20 050 688,1 |
20 050 688,1 |
20 050 277,6 |
100,0 |
410,5 |
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