Civil budget State institution "Shalkar regional department of culture and language development" execution as of 31 January 2021

Civil budget

State institution "Shalkar regional department of culture and language development" execution

as of 1 January 2021

 

The name of the budget programs of the State Institution "Department of Culture and Development of Languages ​​of the Shalkar District":

1. Program 455 001 "Program of services for the implementation of state policy at the local level in the development of languages ​​and culture."
2. Program 455 049 “Program of subventions from the republican budget for culture, sports, tourism and information space”.
3. Program 455 003 011 “Transfers from the republican budget”.
4. Program 455 003 015 "Support of cultural and leisure work at the expense of the local budget".
5. Program 455 003049 "Support of cultural and leisure work at the expense of republican subsidies."
6. Program 455 006011 “Transfers from the republican budget”.
7. Program 455 006015 “At the expense of the local budget”.
8. Program 455006049 "Subventions from the republican budget for culture, sports, tourism and information space."

 

 

2. The budget of the State Institution "Finance Department of the Shalkar District" for 2021 is 345487.0 thousand tenge. Plan for the reporting period 50731.6 thousand tenge Execution of the budget for payments for January 2021 is 50731.6 thousand tenge or 100% of development

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

thousand tenge

Budget classification codes						Name	Adjusted plan		Cash execution	Remainder		% 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	345487,0	50731,6	50731,6	294755,6		203,3
		455	001	015		At the expense of the local budget	16287	2916	2916	13370,9	0,1	17,9	100
		455	001	049		At the expense of subventions from the republican budget for culture, sports, tourism and information space	2990	524	524	2466		17,5	100
		455	003	011		Due to transfers from the republican budget	15395	2729	2729	12666		17,7	100
		455	003	015		At the expense of the local budget	161509	23932	23932	137577		14,8	100
		455	003	049		At the expense of subventions from the republican budget for culture, sports, tourism and information space	18976	1561	1561	17415		8,2	100
		455	006	011		Due to transfers from the republican budget	16524	2650	2650	13874		16	100
		455	006	015		At the expense of the local budget	98841	13698,1	13698	85143	0,1	13,9	100
		455	006	049		At the expense of subventions from the republican budget for culture, sports, tourism and information space	14665	2480	2480	12185		16,9	100
		455	007	015		At the expense of the local budget	300	241,3	241,3	58,7		80,4	100

 

Дата публикации

01 февраля 2021