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

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

 execution as 1^st of  December,  2021

 

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

1. 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)
2. The 452 003 program "the assessment of property for tax purposes"
3. The 452 006 program "Return the unused (underutilized) targeted transfers"
4. The 452 008 program "The repayment of the debt of the local Executive body to a higher budget"
5. The 452 010 program "Privatization, the management of municipal property, post-privatization activities and the settlement of disputes related to this"
6. The 452 012 program "Provision of the local executive body of the district (city of regional significance)
7. The 452 013 program  "Debt service of local executive bodies on payment of remuneration and other payments on loans from the regional budget"
8. The 452 024 program "Target current transfers from the lower budget for compensation of losses of the higher budget due to changes in legislation"
9. The 452 038 program  "Subventions"
10. The 452 113 program  "Target current transfers to lower budgets"

 

2. The budget of the State Institution "Department of Finance of Shalkar district" for 2021 is 7 769 611, 3 thousand tenge. The plan for the reporting period is 7 318 475.5 thousand tenge The budget execution for payments for November 2021 is 7 317 902.6 thousand tenge or 100% of the development

 

 

 

 

 

 

 

Budget classification codes									Name		Adjusted plan		Cash execution	Remains		% of execution
											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		7 769 611,3	7 318 475,5	7 317 904,2	451 135,8	1,6	90,3	100,0
		452		001		015			At the expense of the local budget		35 908,0	31 881,6	31 310,3	4 026,4	1,4	100,0	100,0
		452		001		028					1079,0	0,0	0,0	1079,0	0,0	0,0	0,0
		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	100
		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		126,0	126,0	126,0	0,0	0,0	100,0	100,0
		452		013		015			At the expense of the local budget		56 992,0	56 884,0	56 884,0	108,0	0,0	99,8	100,0
		452		021		015			At the expense of the local budget		0,5	0,5	0,5	0,0	0,0	100,0	100,0
		452		024		015					4 065 331,0	3674990,0	3674990,0	390341,0	0,0	90,4	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	0,0	0,0	100,0	100,0
		452		028		015			Acquisition of property into communal ownership		79000,0	79000,0	79000,0	0,0	0,0	100,0	100,0
		452		038		042			Subventions from the republican budget for general public services		235 325,0	224 390,0	224 390,0	10 935,0	0,0	95,3	100,0
		452		113		015			At the expense of the local budget		84 105 ,2	60 346,8	60 346,8	23 758,4	0,0	71,7	100,0
	452		113		028			At the expense of the        local budget		106 520,7		89 711, 7	89 711,7	16 809,0	0,0	84,2	100,0

 

Дата публикации

01 декабря 2021