Civil budget State institution "Shalkar regional department of culture and language development" execution for 1February 2022

Civil budget

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

  for 1February  2022

  

 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 455 003 011 "Transfers from the republican budget"
  3. Program 455 003 015 "Support of cultural and leisure work at the expense of the local budget"
  4. Program 455 006011 "Transfers from the republican budget"
  5. Program 455 006015 "At the expense of the local budget"
  6. Program 455 007015 " Development of the State language and other languages"

 

    

  1. The budget of the State Institution "Finance Department of the Shalkar District" for 2022 is 429959,0 thousand tenge. Plan for the reporting period 58901.9, thousand tenge Execution of the budget for payments for February 2022 is 58901,9 thousand tenge or 100% of development

ousand 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

 

 

 

 

 

 

At the expense of the local budget

420959,0

58901,9

58901,9

58901,9

      

 

 

455

001

015

 

At the expense of subventions from the republican budget for culture, sports, tourism and information space

29052,0

3538,7

3538,7

3538,7

0,3

34,5

100

 

 

455

003

011

 

At the expense of the local budget

56253,0

11329,1

11329,1

11329,1

  

35,2

100

 

 

455

003

015

 

At the expense of subventions from the republican budget for culture, sports, tourism and information space

187682,0

21965,0

21965,0

21965,0

  

30,5

100

 

 

455

006

011

 

At the expense of the local budget

33388,0

5643,1

5643,1

5643,1

  

32,1

100

 

 

455

006

015

 

At the expense of subventions from the republican budget for culture, sports, tourism and information space

114584,0

16120,6

16120,6

16120,6

0,8

34,9

100

 

 

455

007

015

 

At the expense of the local budget

300

300

300

300

  

100

100

 

 

      

 

                

 

 

      

 

                

 

Дата публикации
01 марта 2022