Civil budget of State Institution "Department of Finance of the Shalkar district" execution as 1st of February , 2024

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

 execution as 1st of  February ,  2024

 

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"

 

  1. The 452 008 program "The repayment of the debt of the local Executive body to a higher budget"
  2. The 452 010 program "Privatization, the management of municipal property, post-privatization activities and the settlement of disputes related to this"
  3. The 452 013 program "Debt service of local executive bodies on payment of remuneration and other payments on loans from the regional budget"
  4. The 452 113 program "Target current transfers to lower budgets"
  5. The budget of the State Institution "Department of Finance of Shalkar district" for 2024 is 1 256 937.0 thousand tenge. The plan for the reporting period is 33017.0 thousand tenge The budget execution for payments for December 2023 is 33216.4  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

1256937,0

33217,0

33216,4

1223720,6

0,6

2,64

100,0

 2

 

452

003

015

 

At the expense of the local budget

46436,0

2441,0

2440,4

43995,6

0,6

5,25

100,0

3

 

452

007

015

 

At the expense of the local budget

1508,0

0,0

0,0

0,2

1508,0

0,0

0,0

 4

 

452

008

015

 

At the expense of the local budget

346128,0

0,0

0,0

0,0

0,0

0,0

0,0

 5

 

452

012

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

6

 

452

013

015

 

At the expense of the local budget

75060,0

0,0

0,0

   0,0

0,0

0,0

0,0

7

 

452

024

015

 

At the expense of the local budget

90457,0

0,0

0,0

0,0

0,0

0,0

0,0

13

 

452

113

015

 

At the expense of the local budget

56893,0

0,0

0,0

0,0

0,0

0,0

0,0

 

Дата публикации
26 февраля 2024