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

Civil budget

 State Institution "Apparatus of Akim of Shalkar district" execution as of february 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. 3. Program 122 005 Activities in the framework of implementation of universal conscription
3. Program 122 006 the Prevention and elimination of emergency situations of the scale of the district (city of regional significance)
4. 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
5. The budget of the State Institution "Apparatus of Akim of Shalkar district" for 2022 is 260440,0 thousand tenge. The plan for the reporting period is 13271,0 thousand tenge, the budget execution for payments for January 2021 is 13271,0 thousand tenge or 100% of the development                                                                                                         thousand tenge

Budget classification codes					Name			Adjusted plan		Cash execution			Жыл басынан төленген міндеттеме	Remains				% of execution
								for a year	for the reporting month	for the reporting month				for a year		есепті уақыт		for a year		есепті уақыт
					Expenses			260 440,0	13 271,0	13 271,0			22 294,0	238 146,0		0,0		100,0		100,00
		122	OO1	O11	At the expense of transfers from the republican budget			5 172,0	0,0	0,0			0,0	5 172,0		0,0		0,0		100,00
		122	OO1	O15	At the expense of the local budget			191 803,0	10 232,0	10 232,0			10 232,0	181 571,0		0,0		5,3		100
		122	OO5	O11	At the expense of transfers from the republican budget			2 346,0	0,0	0,0			0,0	2 346,0		0,0		0,0		100
		122	OO5	O15	At the expense of the local budget			9 496,0	345,0	345,0			345,0	9 151,0		0,0		3,6		100
		122	OO6	O15	At the expense of the local budget			2 000,0	0,0	0,0			0,0	2 000,0		0,0		0,0		100
		122	OO7	O11	At the expense of transfers from the republican budget			8 764,0	0,0	0,0			0,0	8 764,0		0,0		0,0		100
		122	OO7	O15	At the expense of the local budget			40 859,0	2 694,0	2 694,0			11 717,0	29 142,0		0,0		28,7		100

 

Дата публикации

01 февраля 2022