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

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

 execution as 1^st of  July ,  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 452 006 program   " Return of unused (underused) targeted transfers"

 

4. The 452 008 program "The repayment of the debt of the local Executive body to a higher budget"
5. The 452 010 program "Privatization, the management of municipal property, post-privatization activities and the settlement of disputes related to this"
6. The 452 012 program "Provision of the local executive body of the district (city of regional significance)
7. The 452 013 program  "Debt service of local executive bodies on payment of remuneration and other payments on loans from the regional budget"
8. The 452 024 program "Target current transfers from the lower budget for compensation of losses of the higher budget due to changes in legislation"
9. The 452 038 program  "Subventions"
10. The 452 054 program   " Refund of amounts of unused (underused) targeted transfers allocated from the republican budget at the expense of a targeted transfer from the National Fund of the Republic of Kazakhstan  "
11. The 452 113 program  "Target current transfers to lower budgets"

 

2. The budget of the State Institution "Department of Finance of Shalkar district" for 2022 is 986 598,9 thousand tenge. The plan for the reporting period is 283 820,0 thousand tenge The budget execution for payments for June 2023 is 283 815,9 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	986 598,9	283 820,0	283 815,9	702 783,0	4,1	28,8	100,0
1		452	001	015		At the expense of the local budget	47 829,4	29 455,5	29 451,8	18 373,9	3,7	61,6	100,0
2		452	003	015		At the expense of the local budget	1 487,0	1487,0	1486,6,0	0,0	0,4	100,0	100,0
3		452	006	015		At the expense of the local budget	7,0	7,0	7,0	0,0	0,0	100	100
4		452	008	015		At the expense of the local budget	292 971,0	0,0	0,0	292 971,0	0,0	0,0	0,0
5		452	010	015		At the expense of the local budget	75 081,0	1566,0	1566,0	73515,0	0,0	2	100,0
6		452	012	015		At the expense of the local budget	314,0	0,0	0,0	314,0	0,0	0,0	0,0
7		452	013	015		At the expense of the local budget	61 235,0	0,0	0,0	61 235,0	0,0	0,0	0,0
8		452	024	015		At the expense of the local budget	56 990,0	2,0	2,0	56 988,0	0,0	1,7	100,0
9		452	038	015		Subventions from the republican budget for general public services	15928,3	15928,3	15928,3	0,0	0,0	100	100
10		452	054	015		At the expense of the local budget	434 756,2	235 374,2	34 130,0	199 382,0	0,0	54,1	100,0
11		452	113	011		At the expense of the local budget	986 598,9	283 820,0	283 815,9	702 783,0	4,1	28,8	100,0
12		452	113	015		At the expense of the local budget	47 829,4	29 455,5	29 451,8	18 373,9	3,7	61,6	100,0
13		452	113	055		at the expense of the national fund	1 487,0	1487,0	1486,6,0	0,0	0,4	100,0	100,0

 

 

Дата публикации

24 июля 2023