Civil budget of State Institution "Department of Finance of the Shalkar district" execution as 1st of December , 2023

Civil budget of State Institution "Department of Finance of the Shalkar district"

 execution as 1^st of  December ,  2023

 

The name of the budget programs of the State Institution "Department of Finance of the Shalkar district":

1. The 452 001 program " Services for the implementation of state policy in the field of budget execution and management of municipal property of the district (city of regional significance)
2. The 452 003 program "the assessment of property for tax purposes"

3.     The 452 007 program   " Return of unused (underused) targeted transfers"

 

4. The 452 008 program "The repayment of the debt of the local Executive body to a higher budget"
5. The 452 010 program "Privatization, the management of municipal property, post-privatization activities and the settlement of disputes related to this"
6. The 452 013 program "Debt service of local executive bodies on payment of remuneration and other payments on loans from the regional budget"
7. The 452 113 program "Target current transfers to lower budgets"
8. The budget of the State Institution "Department of Finance of Shalkar district" for 2023 is 1 199 832.6 thousand tenge. The plan for the reporting period is 1 013 257.2 thousand tenge The budget execution for payments for December 2023 is 1 013 255.7  thousand tenge or 100% of the development

Budget classification codes						Name	Adjusted plan		Cash execution	Remains		% of execution
							for a year	for the reporting month	for the reporting month	for a year	for the current period	for a year	for the current period
						Expenses	1 199 832,6	1 013 257,2	1 013 255,7	186 576,9	1,5	84,4	100,0
1		452	001	015		At the expense of the local budget	54 795,0	49 628,6	49 627,1	5 166,4	1,4	90,5	100,0
2		452	003	015		At the expense of the local budget	1 487,0	1487,0	1486,6,0	0,0	0,4	100,0	100,0
3		452	007	015		At the expense of the local budget	7,0	7,0	7,0	0,0	0,0	100	100
4		452	008	015		At the expense of the local budget	292 971,0	292 971,0	292 971,0	0,0	0,0	100,0	100,0
5		452	013	015		At the expense of the local budget	75 081,0	1566,00	1566,0	73515,0	0,0	2,08	100,0
6		452	024	015		At the expense of the local budget	57 000,0	56 886,0	56886,0	114,0	0,0	99,8	100,0
7		452	054	015		At the expense of the local budget	215 733,0	146 596,9	146 596,9	69 136,1	0,0	67,9	100,0
13		452	113	015		At the expense of the local budget	15928,3	15928,3	15928,3	0,0	0,0	100	100

 

Дата публикации

22 января 2024