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

Civil budget

State Institution "Apparatus of Akim of Shalkar district" execution asof  1 novomber, 2023

 

The name of the budget programs of state "Apparatus of Akim of Shalkar district":

 

  1. Program 122 001 Services to ensure that the activities of the akim of the district (city of regional significance)
  2. 3. Program 122 005 Activities in the framework of implementation of universal conscription
  3. Program 122 006 the Prevention and elimination of emergency situations of the scale of the district (city of regional significance)
  4. 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 22107.6 thousand tenge, the budget execution for payments for   October 2023 is 22104.0  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

22 107,5

22 103,9

331 481,2

54 961,9

3,6

389,0

600,0

 

 

122

OO1

O15

At the expense of the local budget

235 763,0

12 822,2

12 821,6

220 075,7

15 687,3

0,6

93,3

100

 

 

123

OO3

O15

 

12 900,0

 

 

590,1

12 309,9

0,0

4,6

100

 

 

122

OO5

O15

At the expense of the local budget

15 338,0

640,1

637,3

10 065,0

5 273,0

2,8

65,6

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

4 174,5

4 174,3

57 432,1

14 643,9

0,2

79,7

100

 

 

122

113

O15

Targeted current transfers

48 598,1

4 470,7

4 470,7

42 278,3

6 319,8

0,0

87,0

100
                           
                           

 

Дата публикации
20 ноября 2023