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

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

 execution as 1^st of September,  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 5 473 124, 6 thousand tenge The budget execution for payments for August 2021 is 5 473 123, 8 thousand tenge or 100% of the development

 

 

 

 

 

 

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	5 473 124,6	5 473 123,8	2 174 995,4	0,8	71,6	100,0
		452	001	015		At the expense of the local budget	25 256,0	23 114,2	23 113,6	2 142,4	0,6	91,5	100,0
		452	001	042		At the expense of subventions from the republican budget for public services of a general nature	3 540,0	2 400,0	2 399,8	1 140,2	0,2	67,8	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	56 884,0	56 884,0	5 476,0	0,0	91,2	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	2 530 101,0	2 530 101,0	1 535 230,0	0,0	62,2	100,0
		452	038	042		Subventions from the republican budget for general public services	3 095 137,0	2 650 839,0	2 650 839,0	444 298,0	0,0	85,6	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

                                                                                                                                                thousand tenge

 

 

 

Дата публикации

01 сентября 2021