Civil budget of State Institution "Department of Finance of the Shalkar district" execution as 1st of Febtuary , 2023

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

 execution as 1st of  Febtuary ,  2023

 

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 452 007 program   " Return of unused (underused) targeted transfers"

 

  1. The 452 008 program "The repayment of the debt of the local Executive body to a higher budget"
  2. The 452 010 program "Privatization, the management of municipal property, post-privatization activities and the settlement of disputes related to this"
  3. The 452 013 program "Debt service of local executive bodies on payment of remuneration and other payments on loans from the regional budget"
  4. The 452 113 program "Target current transfers to lower budgets"
  5. The budget of the State Institution "Department of Finance of Shalkar district" for 2023 is 987 692.0 thousand tenge. The plan for the reporting period is 28 192.0 thousand tenge The budget execution for payments for January 2023 is 28 192.0  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

987 692,0

28 192,0

28 191,9

959 500,

0,1

2,85

100,0

 1

 

452

001

015

 

At the expense of the local budget

44 997,0

2 037,0

2 036,9

42 960,0

0,1

4,52

100,0

 2

 

452

003

015

 

At the expense of the local budget

1 487,0

0,0

0,0

0,0

1487,0

0,0

0,0

3

 

452

007

015

 

At the expense of the local budget

292 971,0

0,0

0,0

292 971,0

0,0

0,0

0,0

 4

 

452

008

015

 

At the expense of the local budget

75 081,0

0,0

0,0

   75 81,0

0,0

0,0

0,0

 5

 

452

010

015

 

At the expense of the local budget

314,0

0,0

0,0

314,0

0,0

0,0

0,0

6

 

452

013

015

 

At the expense of the local budget

56 990,0

0,0

0,0

56 990,0

0,0

0,0

0,0

13

 

452

113

015

 

At the expense of the local budget

432 280,0

26155,0

26155,0

406 125,0

0,0

6,05

100,0

 

Дата публикации
20 февраля 2023