Civil budget
State Institution "Apparatus of Akim of Shalkar district" execution as of September 1 , 2022
The name of the budget programs of state "Apparatus of Akim of Shalkar district":
2. The budget of the State Institution "Apparatus of Akim of Shalkar district" for 2022 is 282481.7 thousand tenge. The plan for the reporting period is 23085.9 thousand tenge, the budget execution for payments for August 2022 is 23085.1 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 |
282 481,7 |
23 085,9 |
24 894,5 |
206 386,3 |
76 095,4 |
0,8 |
741,3 |
1 300,0 |
|
|||||||||
|
|
|
122 |
OO1 |
O11 |
At the expense of transfers from the republican budget |
2 110,0 |
0,0 |
1 809,4 |
1 809,4 |
300,6 |
0,0 |
85,8 |
100,00 |
|
|||||||||
|
|
|
122 |
OO1 |
O15 |
At the expense of the local budget |
197 453,0 |
16 795,1 |
16 794,8 |
157 862,9 |
39 590,1 |
0,3 |
79,9 |
100 |
|
|||||||||
|
|
|
122 |
OO1 |
O55 |
Due to a guaranteed transfer from the national budget |
3 062,0 |
330,0 |
330,0 |
990,0 |
2 072,0 |
0,0 |
32,3 |
100 |
|
|||||||||
|
|
|
122 |
oo3 |
o15 |
government capital expenditure |
1 620,0 |
491,3 |
491,2 |
1 087,3 |
532,7 |
0,1 |
67,1 |
100 |
|
|||||||||
|
|
|
122 |
OO5 |
O11 |
At the expense of transfers from the republican budget |
441,0 |
0,0 |
0,0 |
354,7 |
86,3 |
0,0 |
80,4 |
100 |
|
|||||||||
|
|
|
122 |
OO5 |
O15 |
At the expense of the local budget |
9 496,0 |
976,0 |
975,6 |
6 542,7 |
2 953,3 |
0,4 |
68,9 |
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 |
OO5 |
O55 |
Due to a guaranteed transfer from the national budget |
1 905,0 |
86,0 |
86,0 |
258,0 |
1 647,0 |
0,0 |
13,5 |
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 |
3 376,0 |
0,0 |
0,0 |
2 953,2 |
422,8 |
0,0 |
87,5 |
100 |
|
|||||||||
|
|
|
122 |
OO7 |
O15 |
At the expense of the local budget |
45 859,0 |
3 077,0 |
3 077,0 |
29 773,1 |
16 085,9 |
0,0 |
64,9 |
100 |
|
|||||||||
|
|
|
122 |
OO7 |
O15 |
Due to a guaranteed transfer from the national budget |
5 388,0 |
682,0 |
682,0 |
1 846,0 |
3 542,0 |
0,0 |
34,3 |
100 |
|
|||||||||
|
|
|
122 |
113 |
O15 |
Targeted current transfers |
2 984,5 |
648,5 |
648,5 |
1 141,0 |
1 843,5 |
0,0 |
38,2 |
100 |
|
|||||||||
|
|
|||||||||||||||||||||||
|
|
|||||||||||||||||||||||