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

Civil budget

State Institution "Apparatus of Akim of Shalkar district" execution asof December 1 , 2022

The name of the budget programs of state "Apparatus of Akim of Shalkar district":

Program 122 001 Services to ensure that the activities of the akim of the district (city of regional significance)
3. Program 122 005 Activities in the framework of implementation of universal conscription
Program 122 006 the Prevention and elimination of emergency situations of the scale of the district (city of regional significance)
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

2. The budget of the State Institution "Apparatus of Akim of Shalkar district" for 2022 is 334326.9 thousand tenge. The plan for the reporting period is 35809.1 thousand tenge, the budget execution for payments for november 2022 is 35807.3 thousand tenge or 100% of the development thousand tenge


Budget classification codes				Name	Adjusted plan		Cash execution	Жыл басынан төленген міндеттеме	Remains		% of execution
Budget classification codes				Name	for a year	for the reporting month	for the reporting month		for a year	есепті уақыт	for a year	есепті уақыт
				Expenses	334 326,9	35 761,6	35 759,8	289 366,8	44 960,1	1,8	1 065,3	1 300,0
	122	OO1	O11	At the expense of transfers from the republican budget	2 110,0	0,0	0,0	1 809,4	300,6	0,0	85,8	100,00
	122	OO1	O15	At the expense of the local budget	237 758,0	21 451,5	21 450,4	208 359,3	29 398,7	1,1	87,6	100
	122	OO1	O55	Due to a guaranteed transfer from the national budget	3 062,0	587,3	587,3	2 377,8	684,2	0,0	77,7	100
	122	oo3	o15	government capital expenditure	1 520,2	192,9	192,8	1 327,4	192,8	0,1	87,3	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	8 744,0	593,4	592,9	7 583,9	1 160,1	0,5	86,7	100
	122	OO5	O28	through transfers from the regional budget	5 790,2	0,0	0,0	5 790,0	0,2	0,0	100,0	100
	122	OO5	O55	Due to a guaranteed transfer from the national budget	1 905,0	385,3	385,3	1 544,2	360,8	0,0	81,1	100
	122	OO6	O15	At the expense of the local budget	3 500,0			1 768,0	1 732,0	0,0	50,5	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	47 395,0	5 544,9	5 544,8	42 152,4	5 242,6	0,1	88,9	100
	122	OO7	O15	Due to a guaranteed transfer from the national budget	5 388,0	1 011,3	1 011,3	4 677,0	711,0	0,0	86,8	100
	122	113	O15	Targeted current transfers	13 337,5	5 995,0	5 995,0	8 669,5	4 668,0	0,0	65,0	100

Дата публикации

01 декабря 2022