Civil budget of State Institution "Department of Finance of the Shalkar district" execution as 1st of September , 2022

Civil budget of State Institution "Department of Finance of the Shalkar district"

 execution as 1^st of September  ,  2022

 

The name of the budget programs of the State Institution "Department of Finance of the Shalkar district":

1. The 452 001 program " Services for the implementation of state policy in the field of budget execution and management of municipal property of the district (city of regional significance)
2. The 452 003 program "the assessment of property for tax purposes"

3.     The 452 006 program   " Return of unused (underused) targeted transfers"

 

4. The 452 008 program "The repayment of the debt of the local Executive body to a higher budget"
5. The 452 010 program "Privatization, the management of municipal property, post-privatization activities and the settlement of disputes related to this"
6. The 452 012 program "Provision of the local executive body of the district (city of regional significance)
7. The 452 013 program  "Debt service of local executive bodies on payment of remuneration and other payments on loans from the regional budget"
8. The 452 024 program "Target current transfers from the lower budget for compensation of losses of the higher budget due to changes in legislation"
9. The 452 038 program  "Subventions"
10. The 452 054 program   " Refund of amounts of unused (underused) targeted transfers allocated from the republican budget at the expense of a targeted transfer from the National Fund of the Republic of Kazakhstan  "
11. The 452 113 program  "Target current transfers to lower budgets"

 

2. The budget of the State Institution "Department of Finance of Shalkar district" for 2022 is 8 556 695,3 thousand tenge. The plan for the reporting period is 6 066 152,0 thousand tenge The budget execution for payments for August 2022 is 6 066 150,1 thousand tenge or 100% of the development

 

 

 

 

 

 

 

Budget classification codes						Name	Adjusted plan		Cash execution	Remains		% of execution
							for a year	for the reporting month	for the reporting month	for a year	for the current period	for a year	for the current period
						Expenses	8 556 695,3	6 068 396,0	6 066 150,1	2 488 299,3	1,9	70,9	100,0
1		452	001	015		At the expense of the local budget	42 463,0	35 300,2	33 054,4	2 245,8	1,8	77,8	100,0
2		452	003	015		At the expense of the local budget	1 487,0	1 487,0	1 486,6	0,0	0,04	100,0	100,0
3		452	006	015		At the expense of the local budget	1,1	1,1	1,1	0,0	0,0	100,0	100,0
4		452	008	015		At the expense of the local budget	33 856,0	1 260,0	1 260,0	32596,0	0,0	3,72	100,0
5		452	010	015		At the expense of the local budget	314,0	70,0	69,9	244,0	0,06	22,3	100,0
6		452	012	015		At the expense of the local budget	16 996,2	0,0	0,0	16 996, 2	0,0	100,0	0,0
7		452	013	015		At the expense of the local budget	56 993,0	56 884,0	56 883,0	109,0	0,0	99,8	100,0
8		452	024	015		At the expense of the local budget	7 218 364,0	4 894 326,0	4 894 326,0	2324038	0,0	67,8	100,0
9		452	038	015		Subventions from the republican budget for general public services	404 292,0	310 092,0	310 092,0	94200	0,0	76,7	100,0
10		452	054	015		At the expense of the local budget	741 692,9	741 692,9	741 692,9	0,0	0,0	100,0	100,0
11		452	113	011		At the expense of the local budget	7 013,0	5 566,0	5 566,0	1447,0	0,0	79,3	100,0
12		452	113	015		At the expense of the local budget	25 053,1	18 194,2	18194,2	6858,9	0,0	72,6	100,0
13		452	113	055		At the expense of the local budget	8 170,0	3 523,0	3 523,0	4647,0	0,0	43,1	100,0

 

 

Дата публикации

01 сентября 2022