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

Civil budget

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

for December 2023

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

Program 455 001015- "Program of services for the implementation of state policy at the local level in the development of languages and culture"
Program 455 003 015- "Support of cultural and leisure work at the expense of the local budget"

3. Program 455 032015- Capital expenditures from the local budget

4. Program 455 006015- "At the expense of the local budget"
Program 455 007015 -" Development of the State language and other languages"
The budget of the State Institution "Finance Department of the Shalkar District" for 2023 527027.3 is thousand tenge. Plan for the reporting period 527021.7 thousand tenge Execution of the budget for payments for December 2023 is 527021.7 thousand tenge or 100% of development

ousand tenge

Budget classification codes				Name	Adjusted plan		Cash execution	Remainder		% execution
Budget classification codes				Name	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	527027,3	527021,7	527021,7	527021,7
	455	001	015	At the expense of subventions from the republican budget for culture, sports, tourism and information space	34902,0	34900,0	34900,0	34900,0	0,3	34,5	100
	455	003	015	At the expense of subventions from the republican budget for culture, sports, tourism and information space	293521,0	293521,0	293521,0	293521,0		30,5	100
	455	032	015	Capital expenditures from the local budget	6422,7	6422,6	6422,6	6422,6
	455	006	015	At the expense of subventions from the republican budget for culture, sports, tourism and information space	191864,2	191863,9	191863,9	191863,9	0,8	34,9	100
	455	032	015	Capital expenditures from the local budget	17,4	17,4	17,4	17,4
	455	007	015	At the expense of the local budget	300	296,8	296,8	296,8		100	100

Дата публикации

19 января 2024