Civil budget State Institution "Apparatus of Akim of Shalkar district" execution as of April 1 , 2021

Civil budget

 

State Institution "Apparatus of Akim of Shalkar district" execution

as of April 1 , 2021

 

The name of the budget programs of state "Apparatus of Akim of Shalkar district":

1. Program 122 001 Services to ensure that the activities of the akim of the district (city of regional significance)
2. Program 122 003 "Capital expenditure of the state on"
3. Program 122 005 Activities in the framework of implementation of universal conscription
4. Program 122 006 the Prevention and elimination of emergency situations of the scale of the district (city of regional significance)
5. Program 122 007 Measures for the prevention and extinguishing of steppe fires of regional (urban) scale, as well as fires in settlements in which state fire service bodies have not been established
6. Program 122 113 Targeted current transfers from local budgets
7. The budget of the State Institution "Apparatus of Akim of Shalkar district" for 2021 is 225866.0 thousand tenge. The plan for the reporting period is 38332.4 thousand tenge, the budget execution for payments for March 2021 is 38331.3 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 a year
						Expenses	225 866,0		38 332,4	38 331,3	187 534,7		1,1	17,0		100,0
		122	001	015		At the expense of the local budget	122 982,0		27 108,5	27 107,5	95 874,5		1,0	22,0		100,0
		122	001	042		At the expense of subventions from the republican budget for public services of a general nature	8 835,0		1 418,0	1 418,0	7 417,0		0,0	16,0		100,0
		122	003	015		At the expense of the local budget	4 025,0		0,0	0,0	4 025,0		0,0	0,0		0,0
		122	005	015		At the expense of the local budget	8 220,0		949,3	949,3	7 270,7		0,0	11,5		100,0
		122	005	043		At the expense of subventions from the republican budget for defense	1 310,0		309,0	309,0	1 001,0		0,0	23,6		100,0
		122	006	015		At the expense of the local budget	1 560,0		0,0	0,0	1 560,0		0,0	0,0		0,0
		122	007	015		At the expense of the local budget	34 049,0		5 637,6	5 637,6	28 411,4		0,0	16,6		100,0
		122	007	043		At the expense of subventions from the republican budget for defense	11 717,0		2 910,0	2 910,0	8 807,0		0,0	24,8		100,0
		122	113	015		За счет средств местного бюджета	33 168,0		0,0	0,0	33 168,0		0,0	0,0		0,0

 

 

Дата публикации

01 апреля 2021