Civil budget State institution "Shalkar District Department of Culture, Language Development, Physical Education and Sports " execution For March 2024

Civil budget

State institution "Shalkar District Department of Culture, Language Development, Physical Education and Sports

" execution

  For March 2024

   The name of the budget programs of the State Institution "Shalkar District Department of Culture, Language Development, Physical Education and Sports

"

1.Program 457 001015- "Program of services for the implementation of state policy at the local level in the development of languages ​​and culture"

2.Program 457 003 015- "Support of cultural and leisure work at the expense of the local budget"

3. Program 455 009015- At the expense of local budget funds

  1. 4. Program 455 006015- "At the expense of the local budget"

5. Program 455 007015 -" At the expense of local budget funds

  1. Program 455 007015- At the expense of local budget funds

7. Program 455 010015- At the expense of local budget funds8. Program 455 010014- At the expense of local budget funds9. Program 455 032015- At the expense of local budget funds

  1. The budget of the State Institution "Finance Department of the Shalkar District" for 2024 616292.4  is thousand tenge. Plan for the reporting period 145345.3 thousand  tenge Execution of the budget for payments for Janyaru  2024 is  92934,0  thousand  tenge or 100% of development

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

 

 

 

 

 

    

616292,4

145345,3

145345,3

145345,3

      

 

 

457

001

015

 

At the expense of the local budget

44195,0

12096,2

12096,2

12096,2

0,3

34,5

100

 

 

457

003

015

 

At the expense of the local budget information space

324815,0

78154,1

78154,1

78154,1

  

30,5

100
   

457

006

015

   At the expense of the local budget

224672,0

51375,3

51375,3

51375,3

      

 

 

457

009

015

 

At the expense of the local budget

9001,0

921,6

921,6

921,6

0,8

34,9

100
   

457

007

015

  

At the expense of the local budget

300,0

198,1

198,1

198,1

      
   

457

010

015

  

At the expense of the local budget

9546,0

2600,0

2600,0

2600,0

      
   

457

010

014

  

At the expense of the local budget

64,4

0

0

0

      
   

457

032

015

  

At the expense of the local budget

3699,0

0

0

0

      

 

Дата публикации
18 апреля 2024