Civil budget of State Institution "Department of Finance of the Shalkar district" execution as 1st of Jule , 2025

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

 execution as 1^st of Jule ,  2025

 

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

1. 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)
2. The 452 003 program "the assessment of property for tax purposes"

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

 

4. The 452 008 program "The repayment of the debt of the local Executive body to a higher budget"
5. The 452 010 program "Privatization, the management of municipal property, post-privatization activities and the settlement of disputes related to this"
6. The 452 013 program "Debt service of local executive bodies on payment of remuneration and other payments on loans from the regional budget"
7. The 452 113 program "Target current transfers to lower budgets"
8. The budget of the State Institution "Department of Finance of Shalkar district" for 2025 is 1 146 952.3 thousand tenge. The plan for the reporting period is 328 033.8   thousand tenge The budget execution for payments for June 2025 is 328 031.3 thousand tenge or 99.9 % of the development

Budget classification codes						Name	Adjusted plan		Cash execution	Remains		% of execution
							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	1 146 952,3	275 819,6	275 717,5	871 132,7	102,1	24,0	99,9
1		452	001	015		At the expense of the local budget	47 546,0	35 316,8	35 315 ,8	12 229,2	1,0	74,2	100,0
2		452	003	015		At the expense of the local budget	1 508,0	1 499,4	1 499,4	8,6	0,0	99,4	100,0
3		452	006	015		At the expense of the local budget	81,4	81,4	81,4	0,0	0,0	100,0	100,0
4		452	007	015		At the expense of the local budget	381 703,0	0,0	0,0	381 703,	0,0	0,0	0,0
5		452	008	015		At the expense of the local budget	76 280,0	1 544,0	1 543,8	74 736,0	0,2	2,0	100,0
6		452	010	015		At the expense of the local budget	200,0	89,3	89,3	110,7	0,0	44,6	100,0
7		452	012	015		At the expense of the local budget	56 959,0	0,0	0,0	56 959,0	0,0	0,0	0,0
7		452	013	015		At the expense of the local budget	40 000,0	0,0	0,0	40 000,0	0,0	0,0	0,0
8		452	018	015		At the expense of the local budget	57 099,0	3,0	1,9	57 096,0	0,0	0,0	63,3
10		452	024	015		At the expense of the local budget	250,0	187,0	186,9	63,1	0,1	74,8	100,0
11		452	054	015		At the expense of the local budget	78 417,0	35 640,0	35 640,0	42 777,0	0,0	45,4	100,0
12		452	113	011		At the expense of the local budget	0,9	0,9	0,9	0,0	0,0	100,0	100,0
13		452	113	015		At the expense of the local budget	909,0	609,0	609,0	300,0	0,0	67,0	100,0
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Дата публикации

04 августа 2025