Civil budget
State Institution "Apparatus of Akim of Shalkar district" execution
as of June 1 , 2023
The name of the budget programs of the State Institution "Apparatus of Akim of Shalkar district":
Program 122 001 Services to ensure the activities of the akim of the district (city of regional significance)
3. Program 122,005 Events in the framework of the execution of universal military duty
Program 122 006 Prevention and liquidation of emergency situations on 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
The budget of the State Institution "Apparatus of Akim of Shalkar district" for 2023 is 357049.9 thousand tenge. The plan for the reporting period is 29351.9 thousand tenge, the budget execution for payments for May 2023 is 29345.7 thousand tenge or 100% of the development
Unit of measurement
thousand tenge
Budget classification codes
Name
Adjusted plan
Cash execution
paid obligations of the year
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
357 049,9
28 434,3
28 428,3
156 544,2
199 777,6
6,0
187,9
600,0
122
OO1
O15
At the expense of the local budget
235 763,0
18 321,4
18 315,6
108 938,7
126 824,3
5,8
46,2
100
123
OO3
O15
At the expense of the local budget
900,0
388,0
388,0
388,0
512,0
0,0
43,1
100
122
OO5
O15
At the expense of the local budget
13 304,0
1 296,8
1 296,6
2 075,5
11 228,5
0,2
15,6
100
122
OO6
O15
At the expense of the local budget
1 768,0
768,0
768,0
0,0
1 039,9
0,0
0,0
100
122
OO7
O15
At the expense of the local budget
62 076,0
5 424,4
5 424,4
30 480,1
31 595,9
0,0
49,1
100
122
113
O15
Targeted current transfers
43 238,9
2 235,7
2 235,7
14 661,9
28 577,0
0,0
33,9
100