Information on the execution of budget funds of the Koksu district Department of culture and language development as of November 01, 2020

Including:

  1) 6850000.0 tenge was allocated for the maintenance of the Department (wages, taxes, communication services, 1C program services, etc.), 6492000.0 tenge was spent for 10 months.

  2) For the maintenance of houses of culture 228 742 000. Of these, 78,096,940. 52 allocated for current repairs Rural house of culture Mukry allocated , 56,168,880 tenge for current repairs; rural club Talapty allocated 13,342,209. 92 tenge for current repairs; Rural club Ainabulak allocated 8,585,850. 6 tons for current repairs; Another allocated for video surveillance of all houses of culture 7,000,000 tenge; fire alarm and roof treatment allocated 4,800 000 tenge; tailoring of national and stage clothing allocated 1,185 450tg. Over 10 months, 215,942,000 tenge was disbursed.

  3) 1,035,000 tenge was allocated for language events, 1035000.00 tenge was spent for 10 months.

  4) 300,000 tenge was allocated for the purchase of fixed assets, 1C program was purchased for 187,760 tenge, development until the end of the year.

  5) an open competition for major repairs of Amangeldy (z) was announced as part of the employment Roadmap 2020 program.Tashibay) Selskiy house of culture total 513 801 000 tenge, according to the results of the tender concluded the agreement with LLP" MONOLIT " for construction and installation work on the $ 405 543 150 tenge for 10 months mastered 405 543 150ТГ. A contract for technical supervision was signed with UKS LLP for the amount of 12,409,000 tenge, and 12,409,000 tenge was spent in 10 months. Under the supervision of the author, a contract was signed with "Nur Shapagat" LLP for the amount of 5,046,000 tenge, and 5,046,000 tenge was spent in 10 months. In just 10 months, 423,001,000 tenge was disbursed. The work is fully completed.

  6) The contents of the libraries allocated 39 078 000 tenge for 10 months mastered 36 111 628 KZT

  7) V. t. h. for salary 3,223,00 thousand tenge 29784,00 thousand tenge was spent on MTB 988000,0 thousand tenge was fully spent.

Сведения об исполнении бюджетных средств Коксуского районного отдела культуры и развития языков на 01 ноября 2020 года
Дата публикации
03 декабря 2020