Civil budget
State Institution "Apparatus of Akim of Shalkar district" execution asof 1st of May 2025
The name of the budget programs of state "Apparatus of Akim of Shalkar district":
2. The budget of the State Institution "Apparatus of Akim of Shalkar district" for 2025 is 672 946,0 thousand tenge. The plan for the reporting period is 119 804,5 thousand tenge, the budget execution for payments for April 2025 is 119 804,0 thousand tenge or 100% of the development thousand tenge
|
Budget classification codes |
Name |
Adjusted plan |
Cash execution |
Commitment paid at the beginning of the year |
Remains |
% of execution |
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|
for a year |
for the reporting month |
for the reporting month |
|
for a year |
есепті уақыт |
for a year |
есепті уақыт |
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|
|
|
|
|
|
Expenses |
672 946,0 |
119 804,5 |
119 804,0 |
211 922,1 |
461 023,9 |
0,5 |
218,6 |
100,0 |
|
|
|
122 |
OO1 |
O11 |
through transfers from the republican budget |
151,0 |
19,0 |
19,0 |
43,0 |
108,0 |
0,0 |
28,5 |
100 |
|
|
|
122 |
OO1 |
O15 |
At the expense of the local budget |
253 384,0 |
35 989,0 |
35 988,6 |
101 726,5 |
151 657,5 |
0,4 |
40,1 |
100 |
|
|
|
122 |
OO3 |
O15 |
At the expense of the local budget |
12 470,0 |
8 456,0 |
8 456,0 |
8 456,0 |
4 014,0 |
0,0 |
67,8 |
100 |
|
|
|
122 |
OO5 |
O15 |
At the expense of the local budget |
16 203,0 |
1 815,8 |
1 815,7 |
4 473,7 |
11 729,3 |
0,1 |
27,6 |
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 |
11 322,8 |
11 322,8 |
35 021,0 |
73 200,0 |
0,0 |
32,4 |
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 |
280 517,0 |
62 201,9 |
62 201,9 |
62 201,9 |
218 315,1 |
0,0 |
22,2 |
100 |