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

Civil budget

State Institution "Apparatus of Akim of Shalkar district" execution asof  1 December , 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 583097,6  thousand tenge. The plan for the reporting period is 110030,3 thousand tenge, the budget execution for payments for   november 2024 is 99072,4  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		583 097,6		110 030,4		99 072,4		454 802,5		128 295,1		10 958,0		755,7		100,0
		122			OO1		O11		through transfers from the republican budget		148,0		0,0		0,0		148,0		0,0		0,0		100,0		100
		122			OO1		O15		At the expense of the local budget		302 898,6		22 966,3		22 963,8		266 432,4		36 466,2		2,5		88,0		100
		122			OO3		O15		At the expense of the local budget		50 937,6		0,0		0,0		50 937,6		0,0		0,0		100,0		100
		122			OO5		O15		At the expense of the local budget		15 972,0		1 555,6		1 555,0		13 799,0		2 173,0		0,6		86,4		100
		122			OO6		O15		At the expense of the local budget		2 000,0		0,0		0,0		2 000,0		0,0		0,0		100,0		100
		122			OO7		O11		through transfers from the republican budget		62,0		0,0		0,0		62,0		0,0		0,0		100,0		100
		122			OO7		O15		At the expense of the local budget		106 859,0		6 737,8		6 737,6		97 308,8		9 550,2		0,2		91,1		100
		122			OO7		O28		At the expense of the local budget		99 889,0		78 770,7		67 816,0		21 118,3		78 770,7		10 954,7		21,1		100
		122			113		O15		Targeted current transfers		4 331,4		0,0		0,0		2 996,4		1 335,0		0,0		69,2		100

 

Дата публикации

23 декабря 2024