Civil budget State Institution "Apparatus of Akim of Shalkar district" execution as of 1April , 2024

Civil budget

State Institution "Apparatus of Akim of Shalkar district" execution asof  1April , 2024

 

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 2024 is 366853.0  thousand tenge. The plan for the reporting period is 42645.0  thousand tenge, the budget execution for payments for   March 2024 is 42643.4  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		347 860,0		42 609,1		42 607,5		105 406,7		242 453,3		1,6	210,4			700,0
		122		OO1		O11		through transfers from the republican budget		148,0		24,0		24,0		52,0		96,0		0,0	35,1			100
		122		OO1		O15		At the expense of the local budget		229 253,0		25 850,9		25 850,2		73 105,1		156 147,9		0,7	31,9			100
		122		OO3		O15		At the expense of the local budget		6 600,0		0,0		0,0		0,0		6 600,0		0,0	0,0			100
		122		OO5		O15		At the expense of the local budget		15 074,0		979,5		978,8		3 695,6		11 378,4		0,7	24,5			100
		122		OO6		O15		At the expense of the local budget		2 000,0		960,0		960,0		960,0		1 040,0		0,0	48,0			100
		122		OO7		O11		through transfers from the republican budget		62,0		8,0		8,0		23,0		39,0		0,0	37,1			100
		122		OO7		O15		At the expense of the local budget		98 945,0		14 642,7		14 642,5		27 427,0		71 518,0		0,2	27,7			100
		122		113		O15		Targeted current transfers		2 378,0		144,0		144,0		144,0		2 234,0		0,0	6,1			100

 

Дата публикации

18 апреля 2024