Civil budget of State Institution "Department of Finance of the Shalkar district" execution as 1st of August, 2021

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

 execution as 1^st of August,  2021

 

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

1. 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)
2. The 452 003 program "the assessment of property for tax purposes"
3. The 452 006 program "Return the unused (underutilized) targeted transfers"
4. The 452 008 program "The repayment of the debt of the local Executive body to a higher budget"
5. The 452 010 program "Privatization, the management of municipal property, post-privatization activities and the settlement of disputes related to this"
6. The 452 012 program "Provision of the local executive body of the district (city of regional significance)
7. The 452 013 program  "Debt service of local executive bodies on payment of remuneration and other payments on loans from the regional budget"
8. The 452 024 program "Target current transfers from the lower budget for compensation of losses of the higher budget due to changes in legislation"
9. The 452 038 program  "Subventions"
10. The 452 113 program  "Target current transfers to lower budgets"

 

2. The budget of the State Institution "Department of Finance of Shalkar district" for 2021 is 7 648 119, 2 thousand tenge. The plan for the reporting period is 4 775 426 , 7 thousand tenge The budget execution for payments for July 2021 is 4 775 426, 1 thousand tenge or 100% of the development

 

 

 

 

 

 

 

 

 

 

                                                                                                                                               thousand tenge

Budget classification codes						Name		Adjusted plan		Cash execution	Remains		% of execution
								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	7 648 119,2	4 775 426,7	4 775 426,1	2 872 693,1	0,6	62,4	100,0
		452	001	015			At the expense of the local budget	25 256,0	17 476,3	17 475,8	7 780,2	0,5	69,2	100,0
		452	001	042			At the expense of subventions from the republican budget for public services of a general nature	3 540,0	2 100,0	2 099,8	1 440,2	0,2	59,3	100,0
		452	003	015			At the expense of the local budget	1 200,0	1 200,0	1 200,0	0,0	0,0	100,0	100,0
		452	006	015			At the expense of the local budget	7,9	7,9	7,9	0,0	0,0	100,0	100,0
		452	008	015			At the expense of the local budget	5 339,0	1 260,0	1 260,0	4 079,0	0,0	23,6	100,0
		452	010	015			At the expense of the local budget	314,0	86,0	86,0	228,0	0,0	27,4	100,0
		452	012	100			Emergency reserve of the local executive body of the district (city of regional significance) for the elimination of natural and man-made emergencies on the territory of the district (city of regional significance)	10 000,0	0,0	0,0	10 000,0	0,0	0,0	0,0
		452	012	101			Reserve of the local executive body of the district (city of regional significance) for urgent expenses	8 000,0	0,0	0,0	8 000,0	0,0	0,0	0,0
		452	013	015			At the expense of the local budget	62 360,0	1,0	1,0	62 359,0	0,0	0,0	100,0
		452	024	015			At the expense of the local budget	0,5	0,5	0,5	0,0	0,0	100,0	100,0
		452	024	045			At the expense of subventions from the republican budget for education	4 065 331,0	2 148 475,0	2 148 475,0	1 916 856,0	0,0	52,8	100,0
		452	038	042			Subventions from the republican budget for general public services	3 095 137,0	2 423 500,0	2 423 500,0	671 637,0	0,0	78,3	100,0
		452	113	015			At the expense of the local budget	75 000,0	0,0	0,0	75 000,0	0,0	0,0	0,0

 

 

Дата публикации

01 августа 2021