Civil budget State Institution "Apparatus of Akim of Shalkar district" execution as of November 1 , 2021

Civil budget

State Institution "Apparatus of Akim of Shalkar district" execution as of November 1 , 2021

The name of the budget programs of state "Apparatus of Akim of Shalkar district":

Program 122 001 Services to ensure that the activities of the akim of the district (city of regional significance)
Program 122 003 "Capital expenditure of the state on"
Program 122 005 Activities in the framework of implementation of universal conscription
Program 122 006 the Prevention and elimination of emergency situations of the scale of the district (city of regional significance)
Program 122 007 Measures for the prevention and extinguishing of steppe fires of regional (urban) scale, as well as fires in settlements in which state fire service bodies have not been established
Program 122 113 Targeted current transfers from local budgets
The budget of the State Institution "Apparatus of Akim of Shalkar district" for 2021 is 288861.0 thousand tenge. The plan for the reporting period is 33212.7 thousand tenge, the budget execution for payments for October 2021 is 33204.2 thousand tenge or 100% of the development thousand tenge



Budget classification codes				Name	Adjusted plan		Cash execution	оплаченные обяз снач года	Remains		% of execution
					for a year	for the reporting month	for the reporting month		for a year	for a year	for the reporting month	for the reporting month
				Expenses	297 696,0	34 017,6	34 009,1	229 408,3	68 287,7	8,5	657,8	100,00
	122	OO1	O15	At the expense of the local budget	175 272,0	19 529,2	19 528,3	148 457,7	26 814,3	0,9	84,7	100
	122	OO1	O42	At the expense of subventions from the republican budget for public services of a general nature	8 835,0	805,0	805,0	7 842,0	993,0	0,0	88,8	100
	122	OO3	O15	At the expense of the local budget	17 725,0	0,0	0,0	1 607,1	16 117,9	0,0	9,1	100
	122	OO5	O15	At the expense of the local budget	8 220,0	889,7	889,6	5 641,6	2 578,4	0,1	68,6	100
	122	OO5	O43	At the expense of subventions from the republican budget for defense	1 310,0	95,5	88,1	1 022,6	287,4	7,4	78,1	100
	122	OO6	O15	At the expense of the local budget	1 560,0	0,0	0,0	1 559,9	0,1	0,0	100,0	100
	122	OO7	O15	At the expense of the local budget	33 749,0	1 818,2	1 818,1	22 695,4	11 053,6	0,1	67,2	100
	122	OO7	O43	At the expense of subventions from the republican budget for defense	11 717,0	970,0	970,0	9 700,0	2 017,0	0,0	82,8	100
	122	113	O15	За счет средств местного бюджета	39 308,0	9 910,0	9 910,0	30 882,0	8 426,0	0,0	78,6	100

Дата публикации

01 ноября 2021