Civil budget State Institution "Apparatus of Akim of Shalkar district" execution as of January 1 , 2022

Civil budget

 State Institution "Apparatus of Akim of Shalkar district" execution as of January 1 , 2022

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 281361,5 thousand tenge. The plan for the reporting period is 35752.5 thousand tenge, the budget execution for payments for January 2021 is 35751.6 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
								Expenses					280 656,5		35 064,4		35 063,8				280 655,6		0,9		0,6				900,0		100,00
		122		OO1		O15		At the expense of the local budget					178 383,9		25 907,0		25 906,6				178 383,4		0,5		0,4				100,0		100
		122		OO1		O42		At the expense of subventions from the republican budget for public services of a general nature					8 835,0		500,0		500,0				8 835,0		0,0		0,0				100,0		100
		122		OO1		O28		At the expense of the local budget					705,0		688,0		705,0				705,0		0,0		0,0				100,0		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 subventions from the republican budget for defense					7 647,4		559,5		559,4				7 647,3		0,1		0,1				100,0		100
		122		OO5		O43		At the expense of the local budget					1 310,0		177,0		177,0				1 310,0		0,0		0,0				100,0		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 subventions from the republican budget for defense					27 995,7		2 023,9		2 023,8				27 995,6		0,1		0,1				100,0		100
		122		OO7		O43		At the expense of the local budget					11 717,0		1 047,0		1 047,0				11 717,0		0,0		0,0				100,0		100
		122		113		O15		At the expense of the local budget					41 600,3		4 850,0		4 850,0				41 600,3		0,0		0,0				100,0		100

 

Дата публикации

01 января 2022