Civil budget of State Institution "Department of Finance of the Shalkar district" execution as 1st of November, 2021

Civil budget of State Institution "Department of Finance of the Shalkar district"

execution as 1^st of November, 2021

The name of the budget programs of the State Institution "Department of Finance of the Shalkar district":

The 452 001 program " Services for the implementation of state policy in the field of budget execution and management of municipal property of the district (city of regional significance)
The 452 003 program "the assessment of property for tax purposes"
The 452 006 program "Return the unused (underutilized) targeted transfers"
The 452 008 program "The repayment of the debt of the local Executive body to a higher budget"
The 452 010 program "Privatization, the management of municipal property, post-privatization activities and the settlement of disputes related to this"
The 452 012 program "Provision of the local executive body of the district (city of regional significance)
The 452 013 program "Debt service of local executive bodies on payment of remuneration and other payments on loans from the regional budget"
The 452 024 program "Target current transfers from the lower budget for compensation of losses of the higher budget due to changes in legislation"
The 452 038 program "Subventions"
The 452 113 program "Target current transfers to lower budgets"

The budget of the State Institution "Department of Finance of Shalkar district" for 2021 is 7 767 137, 9 thousand tenge. The plan for the reporting period is 6 879 926,2 thousand tenge The budget execution for payments for October 2021 is 6 879 924,9 thousand tenge or 100% of the development

Budget classification codes								Name		Adjusted plan		Cash execution	Remains		% of execution
Budget classification codes								Name		for a year	for the reporting month	for the reporting month	for a year	for the current period	for a year	for the current period
								Expenses		7 767 137,9	6 879 926,2	6 879 925,2	887 222,9	1,2	88,5	100,0
		452		001		015		At the expense of the local budget		34 753,0	27 326,1	27 325,1	7428,1	1,0	80,6	100,0
		452		001		042		At the expense of subventions from the republican budget for public services of a general nature		3 540,0	3540,0	3539,8	0,0	0,2	100,0	100,0
		452		003		015		At the expense of the local budget		1 200,0	1 200,0	1 200,0	0,0	0,0	100,0	100,0
		452		006		015		At the expense of the local budget		7,9	7,9	7,9	0,0	0,0	100,0	100,0
		452		008		015		At the expense of the local budget		5 339,0	1 260,0	1 260,0	4 079,0	0,0	23,6	100,0
		452		010		015		At the expense of the local budget		314,0	126,0	126,0	188,0	0,0	40,1	100,0
		452		012		100		Emergency reserve of the local executive body of the district (city of regional significance) for the elimination of natural and man-made emergencies on the territory of the district (city of regional significance)		7 767 137,9	6 879 926,2	6 879 925,2	887 222,9	1,2	88,5	100,0
		452		012		101		Reserve of the local executive body of the district (city of regional significance) for urgent expenses		34 753,0	27 326,1	27 325,1	7428,1	1,0	80,6	100,0
		452		013		015		At the expense of the local budget		3 540,0	3540,0	3539,8	0,0	0,2	100,0	100,0
		452		024		015		At the expense of the local budget		1 200,0	1 200,0	1 200,0	0,0	0,0	100,0	100,0
		452		024		045		At the expense of subventions from the republican budget for education		3 095 137,0	3 095 137,0	3 095 137,0	3 095 137,0	0,0	100,0	100,0
		452		028		015		Acquisition of property into communal ownership		235325,0	206173,0	206173,0	29152,0	0,0	87,6	100,0
		452		038		042		Subventions from the republican budget for general public services		81 000,0	79000,0	79000,0	2 000,0	0,0	97,5	100,0
		452		113		015		At the expense of the local budget		66 431,8	47 806,0	47 806,0	18625,8	0,0	71,9	100,0
	452		113		028		At the expense of the local budget		109 398,0		68104.7	68104.7	41294.0	0.0	62.2	100.0

Дата публикации

01 ноября 2021