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

Civil budget

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

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

 

1. Program 122 001 Services to ensure that the activities of the akim of the district (city of regional significance)
2. Program 122 003 "Capital expenditure of the state on"
3. Program 122 005 Activities in the framework of implementation of universal conscription
4. Program 122 006 the Prevention and elimination of emergency situations of the scale of the district (city of regional significance)
5. 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
6. Program 122 113 Targeted current transfers from local budgets
7. The budget of the State Institution "Apparatus of Akim of Shalkar district" for 2021 is 281161,5 thousand tenge. The plan for the reporting period is 24042,6 thousand tenge, the budget execution for payments for November 2021 is 24042,0 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			291 306,5	24 645,7		24 645,1		255 059,0		36 247,5		0,6		830,4		100,00
		122	OO1	O15	At the expense of the local budget			187 723,9	12 371,1		12 370,7		160 811,3		26 912,6		0,4		85,7		100
		122	OO1	O42	At the expense of subventions from the republican budget for public services of a general nature			8 835,0	493,0		493,0		8 335,0		500,0		0,0		94,3		100
		122	OO3	O15	At the expense of the local budget			1 607,2	0,0		0,0		1 607,1		0,1		0,0		100,0		100
		122	OO5	O15	At the expense of the local budget			8 957,4	1 556,6		1 556,5		8 220,7		736,7		0,1		91,8		100
		122	OO5	O43	At the expense of subventions from the republican budget for defense			1 310,0	110,4		110,4		1 133,0		177,0		0,0		86,5		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			27 995,7	3 276,3		3 276,2		25 971,7		2 024,0		0,1		92,8		100
		122	OO7	O43	At the expense of subventions from the republican budget for defense			11 717,0	970,0		970,0		10 670,0		1 047,0		0,0		91,1		100
		122	113	O15	За счет средств местного бюджета			41 600,3	5 868,3		5 868,3		36 750,3		4 850,0		0,0		88,3		100

 

Дата публикации

01 декабря 2021