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

Civil budget

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

  for October  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   417475.4  thousand  tenge Execution of the budget for payments for october 2023 is  417475.4 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

417475,4

417475,4

417475,4

      

 

 

455

001

015

 

At the expense of subventions from the republican budget for culture, sports, tourism and information space

31035,0

26439,1

26439,1

26439,1

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

240011,0

240011,0

240011,0

  

30,5

100

 

 

455

006

015

 

At the expense of subventions from the republican budget for culture, sports, tourism and information space

188283,0

150801,4

150801,4

150801,4

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
23 ноября 2023