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

Civil budget

 State Institution "Apparatus of Akim of Shalkar district" execution as of June 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 269397.2 thousand tenge. The plan for the reporting period is 27122,4 thousand tenge, the budget execution for payments for May 2022 is 27121,9 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					269 397,2			27 122,4			27 121,9			125 089,2			144 308,0				0,5				305,7				900,0
		122				OO1			O11			At the expense of transfers from the republican budget					5 172,0			358,2			358,2			1 809,4			3 362,6				0,0				35,0				100,00
		122				OO1			O15			At the expense of the local budget					192 353,0			21 295,0			21 294,7			94 443,8			97 909,2				0,3				49,1				100
		122				oo3			o15			government capital expenditure					1 620,0			0,0			0,0			0,0			1 620,0				0,0				0,0				100
		122				OO5			O11			At the expense of transfers from the republican budget					2 346,0			64,4			64,4			354,7			1 991,3				0,0				15,1				100
		122				OO5			O15			At the expense of the local budget					9 496,0			919,0			918,9			3 241,2			6 254,8				0,1				34,1				100
		122				OO5			O28			through transfers from the regional budget					6 787,2			0,0			0,0			0,0			6 787,2				0,0				0,0				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			445,4			445,4			2 953,2			5 810,8				0,0				33,7				100
		122				OO7			O15			At the expense of the local budget					40 859,0			4 040,4			4 040,3			20 518,9			20 340,1				0,1				50,2				100

 

Дата публикации

01 июня 2022