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REPORT on budget execution for expenditures for 2015 of the Legislative Assembly of the Omsk Region |
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|
Indicator name |
Approved budget assignments |
Completed |
|
Budget expenses - total |
186215043.4 |
176262345.4 |
|
Salaries of assistants of the Federation Council of the Federal Assembly of the Russian Federation |
962744.12 |
962744.12 |
|
Accruals for payments for wages of assistants of the Federation Council of the Federal Assembly of the Russian Federation |
290748.73 |
290748.73 |
|
Communication services (maintenance of assistants of the Federation Council of the Federal Assembly of the Russian Federation) |
19147.26 |
19147.26 |
|
Other work, services (maintenance of assistants of the Federation Council of the Federal Assembly of the Russian Federation) |
22878 |
22878 |
|
Salary |
110425946.9 |
110081336.7 |
|
Other payments |
2899850.08 |
2883234.25 |
|
Accruals for wage payments |
30014035.97 |
26440166.55 |
|
Communication services |
2329728.08 |
2158701.2 |
|
Transport services |
1204966.74 |
819087.99 |
|
Utilities |
119891.51 |
77494.55 |
|
Rent for use of property |
4320000 |
2985999.96 |
|
Works, property maintenance services |
1330200 |
275356.35 |
|
Other works, services |
27542260 |
26282682.31 |
|
Other expenses |
549710 |
450920 |
|
Property tax |
199950 |
51788 |
|
Transport tax |
24980 |
24946.27 |
|
Increase in the value of fixed assets |
2428474.52 |
1640297.25 |
|
Increase in the cost of inventories |
1429631.43 |
734815.88 |
|
Advanced training of state civil servants |
99900 |
60000 |
