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

Civil budget

 State Institution "Apparatus of Akim of Shalkar district" execution as of aprel 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 28411,9 thousand tenge, the budget execution for payments for March 2021 is 28411,4 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		28 411,9		28 411,4				65 968,9		195 565,3			0,5			100,0			100,00
		122		OO1		O11		At the expense of transfers from the republican budget				5 172,0		354,0		354,0				1 094,2		5 172,0			0,0			21,2			100,00
		122		OO1		O15		At the expense of the local budget				191 803,0		23 802,0		23 801,5				48 975,9		142 827,1			0,5			25,5			100
		122		OO5		O11		At the expense of transfers from the republican budget				2 346,0		64,3		64,3				226,0		2 120,0			0,0			9,6			100
		122		OO5		O15		At the expense of the local budget				9 496,0		279,6		279,6				1 266,7		8 229,3			0,0			13,3			100
		122		OO6		O15		At the expense of the local budget				2 000,0								1 768,0		232,0			0,0			88,4			100
		122		OO7		O11		At the expense of transfers from the republican budget				8 764,0		606,8		606,8				1 831,2		6 932,8			0,0			20,9			100
		122		OO7		O15		At the expense of the local budget				40 859,0		3 305,2		3 305,2				10 806,9		30 052,1			0,0			26,4			100

 

Дата публикации

01 апреля 2022