Civil budget State institution "Shalkar regional department of culture and language development" execution as of May 1, 2021

Civil budget

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

  as of May 1, 2021  

 

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

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 through subsidies from the republican"
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"
9. Program 455010015 - "At the expense of the local budget"

 

 

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 152,179.4 thousand tenge Execution of the budget for payments for May 2021 is 109,730.0 thousand tenge or 100% of development

 

 

 

 

 

 

 

 

 

 

 

 

тыс.тенге

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
						Расходы	356996,0	152179,4	109730,0	249266	42499,4
		455	001	015		За счет средств местного бюджета	16719	8 036,5	5 772,4	10 946,6	2 264,1	34,5	71,8
		455	001	049		За счет субвенций из республиканского бюджета на культуру, спорт, туризм и информационное пространство	2990	1 373,0	1 075,0	1 915,0	298,0	36,0	78,3
		455	003	011		За счет трансфертов из республиканского бюджета	15395	6 749,0	5 419,0	9 976,0	1 330,0	35,2	80,3
		455	003	015		За счет средств местного бюджета	161509	75 288,4	49 248,3	112 260,7	26 040,1	30,5	65,4
		455	003	049		За счет субвенций из республиканского бюджета на культуру, спорт, туризм и информационное пространство	18976	3 616,0	3 194,0	15 782,0	422,0	16,8	88,3
		455	006	011		За счет трансфертов из республиканского бюджета	16524	6 637,0	5 308,0	11 216,0	1 329,0	32,1	80,0
		455	006	015		За счет средств местного бюджета	98841	43 979,5	34 453,3	64 387,7	9 526,2	34,9	78,3
		455	006	049		За счет субвенции из республиканского бюджета на культуру, спорт, туризм и информационное пространство	14665	6 200,0	4 960,0	9 705,0	1 240,0	33,8	80,0
		455	007	015		За счет средств местного бюджета	300	300,0	300,0	0,0	0,0	100,0	100,0
		455	010	015		За счет средств местного бюджета	11077			11 077,0	0,0	0,0

 

Дата публикации

01 июня 2021