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

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

 execution as 1^st of Appril ,  2026

 

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 2026 is 2 341 707,0 thousand tenge. The plan for the reporting period is 411 459.2   thousand tenge The budget execution for payments for February 2026 is 411 457.4   thousand tenge or 100 % 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	2 341 707,0	411 459,2	411 457,4	1930249,6	1,8	17,5	100,0
1		452	001	015		At the expense of the local budget	59 811,0	20 167,7	20 166,3	39 643,3	1,4	26,6	100,0
2		452	003	015		At the expense of the local budget	1 502,0	0,0	0,0	1 502,0	0,0	0,0	0,0
3		452	006	015		At the expense of the local budget	4,7	4,7	4,7	0,0	0,0	100,0	100,0
4		452	007	015		At the expense of the local budget	1 080 540,0	270 135,0	270 135,0	810 405,0	0,0	25,0	0,0
5		452	008	015		At the expense of the local budget	517 808,0	0,0	0,0	517 808,0	0,0	0,0	0,0
6		452	010	015		At the expense of the local budget	1 420,0	540,0	540,0	880,0	0,0	38,0	0,0
7		452	012	100		At the expense of the local budget	78 100,0	0,0	0,0	78 100,0	0,0	0,0	0,0
7		452	012	101		At the expense of the local budget	50 000,0	0,0	0,0	50 000,0	0,0	0,0	0,0
8		452	013	015		At the expense of the local budget	136 864,0	1,0	0,6	136 863,6	0,0	0,0	0,0
10		452	018	015		At the expense of the local budget	407,0	0,0	0,0	407,0	0,0	0,0	0,0
11		452	054	015		At the expense of the local budget	1 138,3	1 138,3	1 138,3	0,0	0,0	100,0	100,0
13		452	113	015		At the expense of the local budget	414 285,0	118 814,5	118 814,5	295 470,5	0,0	28,6	100,0
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Дата публикации

17 апреля 2026