Civil budget State Institution "Apparatus of Akim of Shalkar district" execution as of January 1 April, 2023

Civil budget

State Institution "Apparatus of Akim of Shalkar district" execution asof January 1 April, 2023

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 2023 is 334520.0.0 thousand tenge. The plan for the reporting period is 38118.8 thousand tenge, the budget execution for payments for March 2023 is 38118.1 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	334 520,0	38 119,1	38 118,4	85 665,0	248 855,0	0,7	86,6	500,0
	122	OO1	O15	At the expense of the local budget	224 323,0	26 103,8	26 103,2	68 121,5	156 201,5	0,6	30,4	100
	122	OO5	O15	At the expense of the local budget	13 304,0	885,7	885,7	2 075,5	11 228,5	0,0	15,6	100
	122	OO6	O15	At the expense of the local budget	1 768,0	0,0	0,0	0,0	1 768,0	0,0	0,0	100
	122	OO7	O15	At the expense of the local budget	62 076,0	9 200,9	9 200,8	4 343,0	57 733,0	0,1	7,0	100
	122	113	O15	Targeted current transfers	33 049,0	1 928,7	1 928,7	11 125,0	21 924,0	0,0	33,7	100

Дата публикации

19 апреля 2023