Civil budget of State Institution "Department of Finance of the Shalkar district" execution as 1st of August , 2026

Civil budget of State Institution "Department of Finance of the Shalkar district"

execution as 1^st of August , 2026

The name of the budget programs of the State Institution "Department of Finance of the Shalkar district":

The 452 001 program " Services for the implementation of state policy in the field of budget execution and management of municipal property of the district (city of regional significance)
The 452 003 program "the assessment of property for tax purposes"

3. The 452 007 program " Return of unused (underused) targeted transfers"

The 452 008 program "The repayment of the debt of the local Executive body to a higher budget"
The 452 010 program "Privatization, the management of municipal property, post-privatization activities and the settlement of disputes related to this"
The 452 013 program "Debt service of local executive bodies on payment of remuneration and other payments on loans from the regional budget"
The 452 113 program "Target current transfers to lower budgets"
The budget of the State Institution "Department of Finance of Shalkar district" for 2025 is 2 274 323.8 thousand tenge. The plan for the reporting period is 1 099 192.3 thousand tenge The budget execution for payments for July 2026 is 1 071 933.5 thousand tenge or 97.5 % of the development

Budget classification codes				Name	Adjusted plan		Cash execution	Remains		% of execution
Budget classification codes				Name	for a year	for the reporting month	for the reporting month	for a year	for the current period	for a year	for the current period
				Expenses	2 274 323,8	1 099 192,3	1 071 933,5	1202390,2	27258,7	47,1	99,9
1	452	001	015	At the expense of the local budget	59 638,0	42 768,1	42 766,8	16 869,9	1,3	71,7	100,0
2	452	003	015	At the expense of the local budget	1 557,0	1556,6	1556,6	0,4	0,4	100,0	100,0
3	452	006	015	At the expense of the local budget	4,7	4,7	4,7	0,0	0,0	100,0	100,0
4	452	007	015	At the expense of the local budget	1 080 540,0	270 135,0	270 135,0	810 405,0	0,0	25,0	0,0
5	452	008	015	At the expense of the local budget	517 808,0	444 061,0	444 060,8	73 747,0	0,2	85,8	100,0
6	452	010	015	At the expense of the local budget	1 420,0	540,0	540,0	880,0	0,0	38,0	0,0
7	452	012	015	At the expense of the local budget	50 968,8	0,0	0,0	50 968,8	0,0	0,0	0,0
7	452	013	015	At the expense of the local budget	23 600,0	0,0	0,0	23 600,0	0,0	0,0	0,0
8	452	018	015	At the expense of the local budget	136 864,0	79 656,0	52 398,9	84 465,1	27 257,1	58,1	65,8
10	452	024	015	At the expense of the local budget	407,0	329,7	329,7	77,3	0,0	81,0	100,0
11	452	054	015	At the expense of the local budget	1 138,3	1 138,3	1 138,3	0,0	0,0	100,0	100,0
12	452	113	011	At the expense of the local budget	400 840,0	259 002,9	259 002,9	141837,1	0,0	64,6	100,0
13	452	113	015	At the expense of the local budget	2 274 323,8	1 099 192,3	1 071 933,5	1202390,2	27258,7	47,1	99,9
14

Дата публикации

28 августа 2026