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

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

execution as 1^st of , December 2022

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

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)
The 452 003 program "the assessment of property for tax purposes"

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

The 452 008 program "The repayment of the debt of the local Executive body to a higher budget"
The 452 010 program "Privatization, the management of municipal property, post-privatization activities and the settlement of disputes related to this"
The 452 012 program "Provision of the local executive body of the district (city of regional significance)
The 452 013 program "Debt service of local executive bodies on payment of remuneration and other payments on loans from the regional budget"
The 452 018 program "Capital expenditures of the state body"
The 452 028 program "Acquisition of property into communal ownership"
The 452 024 program "Target current transfers from the lower budget for compensation of losses of the higher budget due to changes in legislation"
The 452 038 program "Subventions"
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 "
The 452 113 program "Target current transfers to lower budgets"

The budget of the State Institution "Department of Finance of Shalkar district" for 2022 8 570 573,7 thousand tenge. The plan for the reporting period is 7 976 191,4 thousand tenge The budget execution for payments for November 2022 is 7 976 190,4 thousand tenge or 100% of the development

Budget classification codes				Name	Adjusted plan		Cash execution	Remains		% of execution
Budget classification codes				Name	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	8 570 573,7	7 976 191,4	7 976 191,4	594 383,3	1,0	93,1	100,0
1	452	001	015	At the expense of the local budget	49 361,6	42 901,9	42901,0	6 459,7	0,9	87,0	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	33 857,0	1 260,0	1 260,0	32597,0	0,0	3,72	100,0
5	452	010	015	At the expense of the local budget	70,0	70,0	69,9	0,1	0,01	100,0	100,0
6	452	012	015	At the expense of the local budget	56 994,0	56 884,0	56 884,0	110,0	0,0	99,8	100,0
7	452	013	015	At the expense of the local budget	93,0	93,0	93,0	0,0	0,0	100,0	100,0
8	452	018	015	At the expense of the local budget	1 176,0	1 176,0	0,0	1 176,0	0,0	0,00	0,0
9	452	028	015	At the expense of the local budget	7 218 364,0	6 708 142,0	6 708 142,0	510 222,0	0,0	93,0	100,0
10	452	024	015	At the expense of the local budget	404 292,0	386 592,0	386 592,0	17 700,0	0,0	95,6	100,0
11	452	038	015	Subventions from the republican budget for general public services	741 692,9	741 692,9	741 692,9	0,0	0,0	100,0	100,0
12	452	054	015	At the expense of the local budget	7 013,0	5 566,0	5 566,0	1447,0	0,0	79,3	100,0
13	452	113	011	At the expense of the local budget	48 002,1	23 351,9	23 351,9	24 650,2	0,0	48,7	100,0
14	452	113	015	At the expense of the local budget	8 170,0	8 150,0	8 150,0	20,0	0,0	99,8	100,0
15	452	113	055	At the expense of the local budget	8 570 573,7	7 976 191,4	7 976 191,4	594 383,3	1,0	93,1	100,0

Дата публикации

01 декабря 2022