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

Civil budget

State Institution "Apparatus of Akim of Shalkar district" execution asof  1 December, 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 419572.6  thousand tenge. The plan for the reporting period is 48248.9 thousand tenge, the budget execution for payments for   novomber 2023 is 47938.2  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	419 572,6	48 248,8	47 938,0	379 419,3	40 153,3	310,8	479,2	600,0
		122	OO1	O15	At the expense of the local budget	269 665,0	28 183,1	28 182,8	248 258,5	21 406,5	0,3	92,1	100
		123	OO3	O15		900,0	309,9		590,1	309,9	309,9	65,6	100
		122	OO5	O15	At the expense of the local budget	16 707,1	2 979,6	2 979,3	13 044,4	3 662,7	0,3	78,1	100
		122	OO6	O15	At the expense of the local budget	2 768,0	728,0	727,9	1 767,9	1 000,1	0,1	63,9	100
		122	OO7	O15	At the expense of the local budget	77 394,0	10 279,2	10 279,0	67 711,1	9 682,9	0,2	87,5	100
		122	113	O15	Targeted current transfers	52 138,5	5 769,0	5 769,0	48 047,3	4 091,2	0,0	92,2	100

 

Дата публикации

25 декабря 2023