Information on the audit of the consolidated financial statements of the Shalkar District Finance Department 2022 01.01-31.12.2022
The Audit Commission of the Aktobe region conducted an audit of the reliability of consolidated financial statements, accounting of the local budget for the period from May 23, 2023 to June 30, 2023.The period covered by the state audit is from January 1 to December 31, 2022 inclusive. Consolidated financial statements of the local budget as of January 1, 2023. - Balance sheet as of January 1, 2023; - Report on the results of financial activities as of January 1, 2023; - The movement of money in the accounts of state institutions by sources of financing (direct method) as of January 1, 2023; - Report on changes in net assets/equity as of January 1, 2023; - Conducted an audit of the accompanying financial statements (consolidated financial statements) containing an explanatory note to the financial statements.
1) State Institution "Apparatus of akim of Shetyrgiz rural district of Shalkar district of Aktobe region" 2)State Institution "Apparatus of akim of Bozoysky rural district of Shalkarsky district of Aktobe region" 3) State Institution "Apparatus of akim of Togyzsky rural district of Shalkarsky district of Aktobe region"
4) State Institution "Apparatus of akim of Kishikumsky rural district of Shalkarsky district of Aktobe region"
5) State Institution "Apparatus of akim of Monke-bisky rural district of Shalkarsky district of Aktobe region"
6) State Institution "Apparatus of akim of Aktogay rural district of Shalkar district of Aktobe region"
7) State Institution "Apparatus of akim of Kauylzhyrsky rural district of Shalkarsky district of Aktobe region"
8) State Institution "Apparatus of akim of Shalkarsky rural district of Shalkarsky district of Aktobe region"
9) State Institution " Apparatus of akim of Bershugur rural district of Shalkarskog
10State Institution"Apparatus of Akim Eset Kotibarovich of the rural district of Shalkarsky district of Aktobe region"
11) State Institution "Apparatus of akim of Zhanakonysky rural district of Shalkarsky district of Aktobe region"
12) State Institution "Apparatus of akim of Aishuak rural district of Shalkar district of Aktobe region" 13) State Institution "Apparatus of akim of Shalkar city of Shalkar district of Aktobe region"
14) State Institution "Shalkarsky District Department of Architecture, Construction, Housing and Communal Services, Passenger Transport and highways"
15) State Institution "Shalkarsky district Department of Internal Policy"
16) State Institution " Shalkarsky District Department of Internal Policy" KSU" Center for Religion and Public Relations"
17) KSU" district Youth Resource Center "GU"Shalkarsky district Department of Internal Policy"
18) State Institution "Shalkarsky district Department of Entrepreneurship"
19) State Institution "Shalkarsky district Department of Physical culture and Sports"
) State Institution "Shalkarsky district Department of Employment and Social Programs"
21) KSU"Employment Center of the akimat of Shalkar district"
22) State Institution "Shalkarsky District Department of Culture and Language Development"
23) GU "district centralized library system"
24) State Institution "Shalkarsky district Department of Agriculture"
25) State Institution "Apparatus of akim of Shalkar district"
26) State Institution "Shalkarsky district Department of Land Relations"
27) State Institution "Shalkarsky District Department of Economics and Budget Planning"
28) State Institution "Shalkarsky district Department of Finance"
29) State Institution "Apparatus of the Shalkar district maslikhat"
In total, in the explanatory note to the financial statements of 25 administrators of budget programs contained during the audit, the information is not fully disclosed and is presented without specifying the unit of measurement of the annual financial statements of 1 institution in the Shalkar district -in thousands of tenge.