Civil budget State institution "Shalkar District Department of Culture, Language Development, Physical Education and Sports " execution For June 2024 The name of the budget programs of the State Institution "Shalkar District Department of Culture, Language Development, Physical Education and Sports

Civil budget

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

" execution

  For  June 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

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

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

6. 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

2. The budget of the State Institution "Finance Department of the Shalkar District" for 2024 613241.4  is thousand tenge. Plan for the reporting period 295495.6thousand  tenge Execution of the budget for payments for june  2024 is  295495.6   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
							613241,4	295495,6	295495,6	295495,6
		457	001	015		At the expense of the local budget	41544,0	25071,4	25071,4	25071,4	0,3	34,5	100
		457	003	015		At the expense of the local budget information space	323915,0	155560,2	155560,2	155560,2		30,5	100
		457	006	015		At the expense of the local budget	224672,0	106132,7	106132,7	106132,7
		457	009	015		At the expense of the local budget	9001,0	2400,4	2400,4	2400,4	0,8	34,9	100
		457	007	015		At the expense of the local budget	300,0	251,1	251,1	251,1
		457	010	015		At the expense of the local budget	9546,0	3900,0	3900,0	3900,0
		457	010	014		At the expense of the local budget	564,4	0	0	0
		457	032	015		At the expense of the local budget	3699,0	2179,8	2179,8	2179,8

 

Дата публикации

23 июля 2024