Civil budget State institution "Shalkar regional department of culture and language development" execution for Noveber 2022

Civil budget

State institution "Shalkar regional department of culture and language development" execution

  for Noveber 2022

  

 The name of the budget programs of the State Institution "Shalkar District Department of Culture and Development of Languages":

1. Program 455 001015- "Program of services for the implementation of state policy at the local level in the development of languages ​​and culture"
2. Program 455001011- Transfers from the republican budget"
3. Program 455 003 011- "Transfers from the republican budget"
4. Program 455 003 015- "Support of cultural and leisure work at the expense of the local budget"
5. Program 455 006011- "Transfers from the republican budget"
6. Program 455 006015- "At the expense of the local budget"
7. Program 455 007015 -" Development of the State language and other languages"

7 Program 455 001055- national fund

8 Program 455 003055- national fund

9 Program 455 006055- national fund 

2. The budget of the State Institution "Finance Department of the Shalkar District" for 2022  436661.5  is thousand tenge. Plan for the reporting period   404738.0  thousand  tenge Execution of the budget for payments for November 2022 is  404738.0 thousand  tenge or 100% of development

ousand tenge

 

Budget classification codes						Name	Adjusted plan		Cash execution	Remainder		% execution
							for a year	for the reporting month	for the reporting month	for a year	for the current period	for a year	for a year
						At the expense of the local budget	436361,5	404738,0	404738,0	404738,0
		455	001	015		At the expense of subventions from the republican budget for culture, sports, tourism and information space	31175,2	27250,5	27250,5	27250,5	0,3	34,5	100
		455	001	011		At the expense of the local budget	551,0	295,7	295,7	295,7
		455	001	055		national fund	305,0	208,3	208,3	208,3
		455	003	011		At the expense of the local budget	38136,0	33761,7	33761,7	33761,7		35,2	100
		455	003	015		At the expense of subventions from the republican budget for culture, sports, tourism and information space	191182,0	185872,4	185872,4	185872,4		30,5	100
		455	003	055		national fund	18117,0	17866,0	17866,0	17866,0
		455	003	028		Obl.budzhet	200	200,0	200,0	200,0
		455	006	011		At the expense of the local budget	24792,0	21209,0	21209,0	21209,0		32,1	100
		455	006	015		At the expense of subventions from the republican budget for culture, sports, tourism and information space	118713,3	106823,2	106823,2	106823,2	0,8	34,9	100
		455	006	055		national fund	13190,0	10952,6	10952,6	10952,6
		455	007	015		At the expense of the local budget	300	298,6	298,6	298,6		100	100

 

Дата публикации

01 декабря 2022