Civil budget State institution "Shalkar District Department of Culture, Language Development, Physical Education and Sports " execution For March 2025

Civil budget

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

" execution

For March 2025

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 457 009015- At the expense of local budget funds

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

5. Program 455 007015 -" At the expense of local budget funds6. Program 457 010015- At the expense of local budget funds7. Program 457 014015- At the expense of local budget funds8. Program 457 032015- At the expense of local budget funds

The budget of the State Institution "Finance Department of the Shalkar District" for 2025 739524.0 is thousand tenge. Plan for the reporting period 180313.0 thousand tenge Execution of the budget for payments for march 2025 is 180313.0 thousand tenge or 100% of development

Budget classification codes				Name	Adjusted plan		Cash execution	Remainder		% execution
Budget classification codes				Name	for a year	for the reporting month	for the reporting month	for a year	for the current period	for a year	for a year
					739524,0	180313,0	180313,0	180313,0
	457	001	015	At the expense of the local budget	40176,0	11637,0	11637,0	11637,0	0,3	34,5	100
	457	003	015	At the expense of the local budget information space	378661,0	96646,0	96646,0	96646,0		30,5	100
	457	006	015	At the expense of the local budget	259593,0	58813,0	58813,0	58813,0
	457	009	015	At the expense of the local budget	9001,0	1778,7	1778,7	1778,7	0,8	34,9	100
	457	007	015	At the expense of the local budget	300,0	289,9	289,9	289,9
	457	010	015	At the expense of the local budget	9546,0	1094,8	1094,8	1094,8
	457	010	014	At the expense of the local budget	7762,0	7762,0	7762,0	7762,0
	457	032	015	At the expense of the local budget	34485,0	2291,6	2291,6	2291,6

Дата публикации

25 апреля 2025