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

Civil budget

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

  as of 1November 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"
10. Program 455001028- At the expense of transfers from the regional budget
11. Program 455032015- capital expenditures of subordinates at the expense of the local budget
12. The budget of the State Institution "Finance Department of the Shalkar District" for 2021 is 363797.2thousand tenge. Plan for the reporting period 340280.4 thousand tenge Execution of the budget for payments for november 2021 is 340280.4  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	227932,2	227928,5	133334,6
		455	001	015		At the expense of the local budget	16719	11577,2	11576	5143	1,2	69,2	100
		455	001	049		At the expense of subventions from the republican budget for culture, sports, tourism and information space	2990	2168	2167,9	822,1	0,1	72,5	100
		455	003	011		Due to transfers from the republican budget	15395	11876	11876	3519		77,1	100
		455	003	015		At the expense of the local budget	161509	99426,5	99426,5	62425,4		61,4	100
		455	003	049		At the expense of subventions from the republican budget for culture, sports, tourism and information space	18976	12036	12036	6940		63,4	100
		455	006	011		Due to transfers from the republican budget	16524	9690	9690	6834		58,6	100
		455	006	015		At the expense of the local budget	99765,2	70916,7	70914,3	28850,9	2,4	71,1	100
		455	006	049		At the expense of subventions from the republican budget for culture, sports, tourism and information space	14665	9920	9920	4745		67,6	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 декабря 2021