Civil budget of State Institution "Department of Finance of the Shalkar district" execution as 1st of November, 2024

Civil budget of State Institution "Department of Finance of the Shalkar district"

execution as 1^st of November, 2024

The name of the budget programs of the State Institution "Department of Finance of the Shalkar district":

The 452 001 program " Services for the implementation of state policy in the field of budget execution and management of municipal property of the district (city of regional significance)
The 452 003 program "the assessment of property for tax purposes"

3. The 452 007 program " Return of unused (underused) targeted transfers"

The 452 008 program "The repayment of the debt of the local Executive body to a higher budget"
The 452 010 program "Privatization, the management of municipal property, post-privatization activities and the settlement of disputes related to this"
The 452 013 program "Debt service of local executive bodies on payment of remuneration and other payments on loans from the regional budget"
The 452 113 program "Target current transfers to lower budgets"
The budget of the State Institution "Department of Finance of Shalkar district" for 2024 is 1 383 089.4 thousand tenge. The plan for the reporting period is 1 120 877.9 thousand tenge The budget execution for payments for November 2024 is 1 120875.8 thousand tenge or 100 % of the development

Budget classification codes				Name	Adjusted plan		Cash execution	Remains		% of 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 the current period
				Expenses	1383089,4	799 311,3	799309,6	583 778,1	1,7	57,8	100,0
1	452	001	015	At the expense of the local budget	49 765,4	48 206,9	48 206,1	717,8	0,8	96,9	100,0
2	452	003	015	At the expense of the local budget	1508,0	1484,4	1484,4	23,6	0,0	98,4	100,0
3	452	006	015	At the expense of the local budget	229797,3	229797,3	229797,3	0,0	0,0	100,0	100,0
4	452	007	015	At the expense of the local budget	346128,0	230 752,0	230 752,0	115 376,0	0,0	66,7	100,0
5	452	008	015	At the expense of the local budget	75060,0	1544,0	1543,8	73516,2	0,2	2,0	100,0
6	452	010	015	At the expense of the local budget	200,0	79,7	79,7	120,3	0,0	39,9	100,0
7	452	012	015	At the expense of the local budget	16411,2	0,0	0,0	16411,2	0,0	0,0	0,0
8	452	013	015	At the expense of the local budget	56993,0	56993,0	56885,0	108,0	0,0	99,8	100,0
9	452	018	015	At the expense of the local budget	1196,0	1104,6	1104,6	91,4	0,0	92,3	100,0
10	452	021	015	At the expense of the local budget	1,0	1,0	1,0	0,0	0,0	100,0	100,0
11	452	024	015	At the expense of the local budget	74193,0	60 705,0	60 705,0	13 488,0	0,0	81,8	100,0
12	452	054	015	At the expense of the local budget	0,1	0,1	0,1	0,0	0,0	100,0	100,0
13	452	113	011	At the expense of the local budget	910,0	910,0	910,0	0,0	0,0	100,0	100,0
14	452	113	015	At the expense of the local budget	530926,4	489 406,9	489 406,9	41 519,5	0,0	92,1	100,0

Дата публикации

25 апреля 2025