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

Civil budget

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

The name of the budget programs of state "Apparatus of Akim of Shalkar district":

Program 122 001 Services to ensure that the activities of the akim of the district (city of regional significance)
3. Program 122 005 Activities in the framework of implementation of universal conscription
Program 122 006 the Prevention and elimination of emergency situations of the scale of the district (city of regional significance)
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 672 946,0 thousand tenge. The plan for the reporting period is 135 513,2 thousand tenge, the budget execution for payments for May 2025 is 135 513,2 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
Budget classification codes				Name	for a year	for the reporting month	for the reporting month		for a year	есепті уақыт	for a year	есепті уақыт
				Expenses	672 946,0	135 513,2	135 513,2	347 435,3	325 510,7	0,0	294,2	100,0
	122	OO1	O11	through transfers from the republican budget	151,0	18,0	18,0	61,0	90,0	0,0	40,4	100
	122	OO1	O15	At the expense of the local budget	253 384,0	26 428,5	26 428,5	128 155,0	125 229,0	0,0	50,6	100
	122	OO3	O15	At the expense of the local budget	12 470,0	0,0	0,0	8 456,0	4 014,0	0,0	67,8	100
	122	OO5	O15	At the expense of the local budget	16 203,0	1 680,1	1 680,1	6 153,8	10 049,2	0,0	38,0	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	8 085,0	8 085,0	43 106,0	65 115,0	0,0	39,8	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	99 301,6	99 301,6	161 503,5	119 013,5	0,0	57,6	100

Дата публикации

14 июля 2025