Civil budget State Institution "Apparatus of Akim of Shalkar district" execution as of 1st of February 2025

Civil budget

State Institution "Apparatus of Akim of Shalkar district" execution asof  1st of February 2025

 

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 2025 is 423 959,0  thousand tenge. The plan for the reporting period is 22 790,0 thousand tenge, the budget execution for payments for   January  2025 is 22 787,4  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	423 959,0	22 790,0	22 787,4	22 787,4	365 171,6	2,6	14,5	100,0
		122	OO1	O11	through transfers from the republican budget	151,0	0,0	0,0	0,0	151,0	0,0	0,0	100
		122	OO1	O15	At the expense of the local budget	253 384,0	17 015,0	17 012,4	17 012,4	236 371,6	2,6	6,7	100
		122	OO3	O15	At the expense of the local budget	8 000,0	0,0	0,0	0,0	8 000,0	0,0	0,0	100
		122	OO5	O15	At the expense of the local budget	16 203,0	475,0	475,0	475,0	15 728,0	0,0	2,9	100
		122	OO6	O15	At the expense of the local budget	2 000,0	0,0	0,0	0,0	2 000,0	0,0	0,0	100
		122	OO7	O11	through transfers from the republican budget	0,0	0,0	0,0	0,0	0,0	0,0	0,0	100
		122	OO7	O15	At the expense of the local budget	108 221,0	5 300,0	5 300,0	5 300,0	102 921,0	0,0	4,9	100
		122	OO7	O28	At the expense of the local budget	0,0	0,0	0,0	0,0	0,0	0,0	0,0	100
		122	113	O15	Targeted current transfers	36 000,0	0,0	0,0	0,0	0,0	0,0	0,0	100

 

 

 

Дата публикации

28 марта 2025