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

Civil budget State institution "Shalkar regional department of culture and language development" execution as of 1 may 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 109,731.1 thousand tenge Execution of the budget for payments for April 2021 is 109,731.1 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
						Expenses	356996,0	109731,1	109731,1	247266,0
		455	001	015		At the expense of the local budget	16719	5772,7	5772,7	10946,6	0,3	34,5	100
		455	001	049		At the expense of subventions from the republican budget for culture, sports, tourism and information space	2990	1075	1075	1915		36	100
		455	003	011		Due to transfers from the republican budget	15395	5419	5419	9976		35,2	100
		455	003	015		At the expense of the local budget	161509	49248,3	49248,3	112260,7		30,5	100
		455	003	049		At the expense of subventions from the republican budget for culture, sports, tourism and information space	18976	3194	3194	15782		16,8	100
		455	006	011		Due to transfers from the republican budget	16524	5308	5308	11216		32,1	100
		455	006	015		At the expense of the local budget	98841	34454,1	34453,3	64387,7	0,8	34,9	100
		455	006	049		At the expense of subventions from the republican budget for culture, sports, tourism and information space	14665	4960	4960	9705		33,8	100
		455	007	015		At the expense of the local budget	300	300	300			100	100
		455	010	015			11077			11077

 

Дата публикации

01 мая 2021