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Main results of the work of the Legislative Assembly of the Omsk Region for 2016< br>
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REPORT on budget execution for expenditures for 2016 of the Legislative Assembly of the Omsk Region |
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| Indicator name | Approved budget assignments | Completed |
| Budget expenses - total | 188558784.67 | 185771641.35 |
| Salaries of assistants of the Federation Council of the Federal Assembly of the Russian Federation | 759827.46 | 759827.46 |
| Other payments (compensation for dismissal of assistants of the Federation Council of the Federal Assembly of the Russian Federation) | 241500.00 | 241500.00 |
| Accruals for payments for wages of assistants of the Federation Council of the Federal Assembly of the Russian Federation | 229467.89 | 229467.89 |
| Communication services (maintenance of assistants of the Federation Council of the Federal Assembly of the Russian Federation) | 19595.66 | 19595.66 |
| Other work, services (maintenance of assistants of the Federation Council of the Federal Assembly of the Russian Federation) | 22878.00 | 22878.00 |
| Wages | 110944080.46 | 110320390.26 |
| Other payments | 4464514.14 | 4359928.25 |
| Charges for wage payments | 32546865.26 | 32104466.57 |
| Communication services | 2295019.60 | 2152583.86 |
| Public utilities | 150035.07 | 139280.94 |
| Rent for use of property | 2945029.60 | 2839030.94 |
| Works and services for property maintenance | 840423.34 | 791554.70 |
| Other works, services | 27853341.00 | 27544956.50 |
| Other expenses | 601400.00 | 502872.61 |
| Property tax | 44100.01 | 24776.00 |
| Transport tax | 30630.00 | 30630.00 |
| Increase in the value of fixed assets | 2960070.00 | 2507405.25 |
| Increase in the cost of inventories | 1510007.18 | 1084196.46 |
| Advanced training of state civil servants | 100000.00 | 96300.00 |
