| 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 | 49863,0 | 49752,8 | 110,2 | 99,8 | Balance associated with roundingmastered | ||||||||||||
| 001 | 015 | 111 | Salary | 9806,6 | 9806,6 | 0,0 | 100,0 | mastered | |||||||||
| 001 | 015 | 112 | Additional cash payments | 7668,5 | 7668,5 | 0,0 | 100,0 | mastered | |||||||||
| 001 | 015 | 113 | Compensation | 2075,6 | 2074,5 | 1,1 | 99,9 | Balance associated with roundingmastered | |||||||||
| 001 | 015 | 121 | Social tax | 738,4 | 738,4 | 0,0 | 100,0 | mastered | |||||||||
| 001 | 015 | 122 | Social contributions to the State Fund | 343,0 | 330,4 | 12,6 | 96,3 | Balance associated with roundingmastered | |||||||||
| 001 | 015 | 124 | Deductions for compulsory social insurance.fear | 286,0 | 286,0 | 0,0 | 100,0 | mastered | |||||||||
| 001 | 015 | 131 | Remuneration of technical staff | 3623,3 | 3623,3 | 0,0 | 100,0 | mastered | |||||||||
| 001 | 015 | 135 | Employer contributions for tech. Persian | 320,0 | 320,0 | 0,0 | 100,0 | mastered | |||||||||
| 001 | 015 | 149 | The purchase of other stocks | 567,6 | 567,6 | 0,0 | 100,0 | mastered | |||||||||
| 001 | 015 | 151 | Municipal services | 269,9 | 269,9 | 0,0 | 100,0 | mastered | |||||||||
| 001 | 015 | 152 | Payment for communication services | 833,6 | 737,2 | 96,4 | 88,4 | Balance associated with roundingmastered | |||||||||
| 001 | 015 | 155 | Payment for services under the state social order | 6501,0 | 6501,0 | 0,0 | 100,0 | mastered | |||||||||
| 001 | 015 | 159 | Other current expenses | 16763,0 | 16762,9 | 0,1 | 100,0 | mastered | |||||||||
| 001 | 015 | 169 | Other current expenses | 66,5 | 66,5 | 0,0 | 100,0 | mastered | |||||||||
| 002 -Services on conducting of state information policy | 20941,0 | 20940,6 | 0,4 | 100,0 | mastered | ||||||||||||
| 002 | 015 | 159 | Payment for other services and works | 5558,5 | 5558,5 | 0,0 | 100,0 | mastered | |||||||||
| 006 - Capital expenditures of a public authority | 450,0 | 450,0 | 0,0 | 100,0 | mastered | ||||||||||||
| 006 | 015 | 414 | Purchase of machinery, equipment, tools, industrial and household appliances | 450,0 | 450,0 | 0,0 | 100,0 | mastered | |||||||||
| in total | 71254,0 | 71143,4 | 110,6 | 99,8 | Balance associated with roundingmastered | ||||||||||||
| Department head | A.Rymtaev | ||||||||||||||||