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

Civil budget

State Institution "Apparatus of Akim of Shalkar district" execution asof 1 September , 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 386443.1 thousand tenge. The plan for the reporting period is 41214.0 thousand tenge, the budget execution for payments for July 2023 is 41169.8 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	386 443,1	41 214,0	41 169,8	279 628,4	106 814,7	44,2	335,4	600,0
	122	OO1	O15	At the expense of the local budget	235 763,0	29 804,0	29 759,9	189 404,6	46 358,4	44,1	80,3	100
	123	OO3	O15		12 900,0	0,0	0,0	388,0	12 512,0	0,0	3,0	100
	122	OO5	O15	At the expense of the local budget	15 338,0	955,5	955,4	8 979,4	6 358,6	0,1	58,5	100
	122	OO6	O15	At the expense of the local budget	1 768,0	0,0	0,0	1 040,0	728,0	0,0	58,8	100
	122	OO7	O15	At the expense of the local budget	72 076,0	4 556,9	4 556,9	44 082,6	27 993,4	0,0	61,2	100
	122	113	O15	Targeted current transfers	48 598,1	5 897,6	5 897,6	35 733,8	12 864,3	0,0	73,5	100

Дата публикации

28 сентября 2023