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

Civil budget

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

as of 1 July 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 361,263.1 thousand tenge. Plan for the reporting period 177652.8 thousand tenge Execution of the budget for payments for June 2021 is 177641.8 tons 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	361263,1	177652,8	177641,8	183621,3
		455	001	015		At the expense of the local budget	16719	9528,7	9517,9	7201,1	10,8	56,9	100
		455	001	049		At the expense of subventions from the republican budget for culture, sports, tourism and information space	2990	1671,0	1671	1319		55,9	100
		455	003	011		Due to transfers from the republican budget	15395	8392,0	8392	7003		54,5	100
		455	003	015		At the expense of the local budget	161509	84021,9	84021,9	77830		51,9	100
		455	003	049		At the expense of subventions from the republican budget for culture, sports, tourism and information space	18976	5096	5096	13880		26,9	100
		455	006	011		Due to transfers from the republican budget	16524	7653	7653	8871		46,3	100
		455	006	015		At the expense of the local budget	99765,2	53528,4	53528,2	46237	0,2	53,7	100
		455	006	049		At the expense of subventions from the republican budget for culture, sports, tourism and information space	14665	7440	7440	7225		50,7	100
		455	007	015		At the expense of the local budget	300	300	300			100	100
		455	010	015		At the expense of the local budget	14077	21,8	21,8	14055,2		0,2

 

Дата публикации

01 июля 2021