Civil budget State institution "Shalkar regional department of culture and language development" execution for September 2023

Civil budget

State institution "Shalkar regional department of culture and language development" execution

  for  September  2023

  

 The name of the budget programs of the State Institution "Shalkar District Department of Culture and Development of Languages":

1. Program 455 001015- "Program of services for the implementation of state policy at the local level in the development of languages ​​and culture"
2. Program 455 003 015- "Support of cultural and leisure work at the expense of the local budget"
3. Program 455 006015- "At the expense of the local budget"
4. Program 455 007015 -" Development of the State language and other languages"
5. The budget of the State Institution "Finance Department of the Shalkar District" for 2023  489734.0  is thousand tenge. Plan for the reporting period   379507.4  thousand  tenge Execution of the budget for payments for august 2023 is  379507.4 thousand  tenge or 100% of development

ousand tenge

 

Budget classification codes						Name	Adjusted plan		Cash execution	Remainder		% execution
							for a year	for the reporting month	for the reporting month	for a year	for the current period	for a year	for a year
						At the expense of the local budget	489734,0	379507,4	379507,4	379507,4
		455	001	015		At the expense of subventions from the republican budget for culture, sports, tourism and information space	31035,0	24689,3	24689,3	24689,3	0,3	34,5	100
		455	003	015		At the expense of subventions from the republican budget for culture, sports, tourism and information space	270116,0	216441,4	216116,4	216116,4		30,5	100
		455	006	015		At the expense of subventions from the republican budget for culture, sports, tourism and information space	188283,0	138152,8	138152,8	138158,8	0,8	34,9	100
		455	007	015		At the expense of the local budget	300	223,9	223,9	223,9		100	100

 

Дата публикации

11 октября 2023