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

Civil budget

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

  for 31 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 204396.8 thousand tenge Execution of the budget for payments for July 2021 is 204396.8 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	361263,1	204396,8	204396,8	156866,8
		455	001	015		At the expense of the local budget	16719	10231,7	10231,7	6487,4	0,2	61,2	100
		455	001	049		At the expense of subventions from the republican budget for culture, sports, tourism and information space	2990	1920	1920	1070		64,2	100
		455	003	011		Due to transfers from the republican budget	15395	10035	10035	5360		65,2	100
		455	003	015		At the expense of the local budget	161509	95649,1	95649,1	66202,8		59,1	100
		455	003	049		At the expense of subventions from the republican budget for culture, sports, tourism and information space	18976	7036	7036	11940		37,1	100
		455	006	011		Due to transfers from the republican budget	16524	8669	8669	7855		52,5	100
		455	006	015		At the expense of the local budget	99765,2	61854,2	61854,2	37911,3		62	100
		455	006	049		At the expense of subventions from the republican budget for culture, sports, tourism and information space	14665	8680	8680	5985		59,2	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 августа 2021