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

Civil budget

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

  for 1 February  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 356,966.0 thousand tenge. Plan for the reporting period 81,924.4 thousand tenge Execution of the budget for payments for February 2021 is 81,924.4 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 a year
						Expenses	356996,0	81929,4	81929,4	275067
		455	001	015		At the expense of the local budget	16719	4721,2	4721,2	11998	0,2	28,2	100
		455	001	049		At the expense of subventions from the republican budget for culture, sports, tourism and information space	2990	829	829	2161		27,7	100
		455	003	011		Due to transfers from the republican budget	15395	4059	4059	11336		26,4	100
		455	003	015		At the expense of the local budget	161509	36299,1	36299,1	125209,9		22,5	100
		455	003	049		At the expense of subventions from the republican budget for culture, sports, tourism and information space	18976	2354	2354	16622		12,4	100
		455	006	011		Due to transfers from the republican budget	16524	3979	3979	12545		24,1	100
		455	006	015		At the expense of the local budget	98841	25726,8	25726,8	73114,4	0,2	26,0	100
		455	006	049		At the expense of subventions from the republican budget for culture, sports, tourism and information space	14665	3720	3720	10945		25,4	100
		455	007	015		At the expense of the local budget	300	241,3	241,3	58,7		80,4	100
		455	010	015			11077			11077

 

Дата публикации

01 марта 2021