| Information on the implementation of budget programs (subprograms) of the Department of internal policy of Taldykorgan" | |||||||||||||||||
| № | Name of specific budget programs (subprograms) | Approved, adjusted (updated) amount of the financing plan at the beginning of the year | Actual expenses at the end of the year | Deviation between the adjusted (updated ) amount and actual expenses at the end of the year | Percentage of performance indicators (4-Gy/3-Gy *100) | Percentage of performance indicators (4-Gy/3-Gy *100) | |||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |||||||||||
| 001 public policy implementation Services | 14227,0 | 14216,8 | 10,2 | 99,9 | mastered | ||||||||||||
| 001 | 015 | 111 | Salary | 3359,0 | 3359,0 | 0,0 | 100,0 | mastered | |||||||||
| 001 | 015 | 112 | Additional cash payments | 2511,0 | 2511,0 | 0,0 | 0,0 | mastered | |||||||||
| 001 | 015 | 113 | Compensation | 388,8 | 388,7 | 0,1 | 0,0 | mastered | |||||||||
| 001 | 015 | 121 | Social tax | 281,0 | 281,0 | 0,0 | 100,0 | mastered | |||||||||
| 001 | 015 | 122 | Social contributions to the State Fund | 137,0 | 127,0 | 10,0 | 92,7 | mastered | |||||||||
| 001 | 015 | 124 | Deductions for compulsory social insurance.fear | 93,0 | 93,0 | 0,0 | 100,0 | mastered | |||||||||
| 001 | 015 | 131 | Remuneration of technical staff | 1711,0 | 1711,0 | 0,0 | 100,0 | mastered | |||||||||
| 001 | 015 | 135 | Employer contributions for tech. Persian | 162,0 | 162,0 | 0,0 | 0,0 | mastered | |||||||||
| 001 | 015 | 149 | The purchase of other stocks | 473,0 | 473,0 | 0,0 | 0,0 | mastered | |||||||||
| 001 | 015 | 151 | Municipal services | 33,9 | 33,9 | 0,0 | 0,0 | mastered | |||||||||
| 001 | 015 | 152 | Payment for communication services | 221,8 | 221,7 | 0,1 | 0,0 | mastered | |||||||||
| 001 | 015 | 155 | Payment for services under the state social order | 0,0 | 0,0 | 0,0 | 0,0 | mastered | |||||||||
| 001 | 015 | 159 | Other current expenses | 4855,5 | 4855,5 | 0,0 | 0,0 | mastered | |||||||||
| 002 -Services on conducting of state information policy | 5558,5 | 5558,5 | 0,0 | 0,0 | mastered | ||||||||||||
| 002 | 015 | 159 | Payment for other services and works | 5558,5 | 5558,5 | 0,0 | 0,0 | mastered | |||||||||
| 006 - Capital expenditures of a public authority | 240,0 | 240,0 | 0,0 | 0,0 | mastered | ||||||||||||
| 006 | 015 | 414 | Purchase of machinery, equipment, tools, industrial and household appliances | 240,0 | 240,0 | 0,0 | 0,0 | mastered | |||||||||
| 006 | 015 | 416 | Acquisition of intangible assets | 0,0 | 0,0 | 0,0 | 0,0 | mastered | |||||||||
| in total | 20025,5 | 20015,30 | 10,2 | 99,9 | mastered | ||||||||||||
| Department head | A.Rymtaev | ||||||||||||||||