Civil budget

Budget for 2023

The budget of the State Institution «Revision Commission for the North Kazakhstan Region» in 2023 is 297,131.0 thousand tenge, including:

- according to the budget program 282.001.015 «Services to ensure the activities of the regional audit commission. At the expense of the local budget» - 297,131.0 thousand tenge.

Updated budget for 2022

The updated budget of the State Institution «Revision Commission for the North Kazakhstan Region» in 2022 is 297,034.0 thousand tenge, including:

- according to the budget program 282.001.011 «Services to ensure the activities of the regional audit commission. At the expense of transfers from the republican budget» - 505.0 thousand tenge;

- according to the budget program 282.001.015 «Services to ensure the activities of the regional audit commission. At the expense of the local budget» - 291,885.0 thousand tenge;

- according to the budget program 282.001.055 «Services to ensure the activities of the regional audit commission. Due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan» - 754.0 thousand tenge;

- according to the budget program 282.003.015 «Capital expenditures of the state body. At the expense of the local budget» - 3,890.0 thousand tenge.

Budget for 2022

The budget of the State Institution «Revision Commission for the North Kazakhstan Region» in 2022 is 288,000.0 thousand tenge, including:

  • according to the budget program 282.001.011 «Services to ensure the activities of the regional audit commission. At the expense of transfers from the republican budget» - 1,415.0 thousand tenge;
  • according to the budget program 282.001.015 «Services to ensure the activities of the regional audit commission. At the expense of the local budget» - 286,585.0 thousand tenge.

Updated budget for 2021

The updated budget of the State Institution «Revision Commission for the North Kazakhstan Region» in 2021 is 258,676.0 thousand tenge, including:

  • according to the budget program 282.001.015 «Services to ensure the activities of the regional audit commission. At the expense of the local budget» - 78,655.0 thousand tenge;
  • according to the budget program 282.001.042 «Services to ensure the activities of the regional audit commission. At the expense of subventions from the republican budget for public services of a general nature» - 169,531.0 thousand tenge;
  • under the budget program 282.003.042 «Capital expenditures of the state body. At the expense of subventions from the republican budget for public services of a general nature » - 10,490.0 thousand tenge.

Budget for 2021

The budget of the State Institution «Revision Commission for the North Kazakhstan Region» in 2021 is 169,531.0 thousand tenge, including:

  • according to the budget program 282.001.042 «Services to ensure the activities of the regional audit commission. At the expense of subventions from the republican budget for public services of a general nature» - 169,531.0 thousand tenge.

Updated budget for 2020

The updated budget of the State Institution «Revision Commission for the North Kazakhstan Region» in 2020 is 190,894.0 thousand tenge, including:

  • according to the budget program 282.001.015 «Services to ensure the activities of the regional audit commission. At the expense of funds from the local budget» - 189,894.0 thousand tenge;
  • under the budget program 282.003.000 «Capital expenditures of the state body» - 1,000.0 thousand tenge.

Budget 2019

The budget of the State Institution «Revision Commission for the North Kazakhstan Region» in 2019 is 165,688.0 thousand tenge, including:

  • under the program 282.001.011 «Services to ensure the activities of the revision commission of the region. Due to transfers from the republican budget» — 1 288.0 thousand tenge;
  • according to the budget program 282.001.015 «Services to ensure the activities of the regional audit commission. At the expense of funds from the local budget» — 152,100.0 thousand tenge;
  • under the budget program 282.003.000 «Capital expenditures of the state body» — 12,300.0 thousand tenge.

Revised budget for 2018

The revised budget of the State Institution «Revision Commission for the North Kazakhstan Region» in 2018 is 156,096.0 thousand tenge, including: under the program 282.001.000 «Services to ensure the activity of the audit commission of the region» in the amount of 152,096.0 thousand tenge; under the program 282.003.000 «Capital expenditures of the state body» in the amount of 4,000.0 thousand tenge.

Budget 2018 year

The budget of the State Institution «Revision Commission for the North Kazakhstan Region» in 2018 is 151,665.0 thousand tenge, including: under the program 282.001.000 «Services to ensure the activities of the regional audit commission» in the amount of 151,665.0 thousand tenge.

Revised budget for 2017 year

The revised budget of the State Institution «Revision Commission for the North Kazakhstan Region» in 2017 is 152,886.0 thousand tenge, including: under the program 282.001.000 «Services to ensure the activities of the regional audit commission» in the amount of 152,886.0 thousand tenge

Budget for 2017 year

The budget of the State Institution «Revision Commission for the North Kazakhstan Region» in 2017 is 153,317.0 thousand tenge, including:

  • under the program 282.00.000 «Services to ensure the activities of the revision commission of the region» in the amount of 153,317.0 thousand tenge.

Revised budget for 2016 year

The budget of the State Institution «Revision Commission for the North Kazakhstan Region» in 2016 is 176,612.0 thousand tenge, including:

  • under program 282.00.011 «Services to ensure the activities of the revision commission of the region Due to transfers from the republican budget» in the amount of 15,612.0 thousand tenge;
  • under the program 282.00.015 «Services to ensure the activities of the audit commission of the region At the expense of the local budget» in the amount of 133,100.0 thousand tenge.

2016 year

The budget of the State Institution «Revision Commission for the North Kazakhstan Region» in 2016 is 168,159.0 thousand tenge, including:

  • under program 282.00.011 «Services to ensure the activities of the revision commission of the region Due to transfers from the republican budget» in the amount of 14,986.0 thousand tenge;
  • under the program 282.00.015 «Services to ensure the activities of the audit commission of the region At the expense of the local budget» in the amount of 153,173.0 thousand tenge.

2015 year

GU «Revision Commission for the North Kazakhstan Region» in 2015, the local budget allocated funds in the amount of 135,181.0 thousand tenge, cash expenses as of January 1, 2016 amounted to 134,814.8 thousand tenge, or 99.7% to the plan including:

  • under the program 282.001.011 «Services to ensure the activities of the revision commission of the region». Due to transfers from the republican budget, 296.0 thousand tenge was allocated, cash expenses amounted to 278.5 thousand tenge, or 94.1% of the plan.
  • under the program 282.001.015 «Services to ensure the activities of the revision commission of the region». 134,885.0 thousand tenge was allocated at the expense of the local budget, cash expenses amounted to 134,535.5 thousand tenge, or 99.7% of the plan.

2014 year

GU «Revision Commission for the North-Kazakhstan region» in 2014 from the local budget allocated funds in the amount of 153,857.0 thousand tenge, cash expenditures as of January 1, 2015 amounted to 153,742.8 thousand tenge, or 99.9% to plan including:

  • under the program 282.001.011 «Services to ensure the activities of the revision commission of the region». Due to transfers from the republican budget, 219.0 thousand tenge was allocated, cash expenses amounted to 205.98 thousand tenge, or 94.1% of the plan.
  • under the program 282.001.015 «Services to ensure the activities of the revision commission of the region». 152,866.0 thousand tenge was allocated at the expense of the local budget, cash expenses amounted to 152,764.9 thousand tenge, or 99.9% of the plan.
  • according to the program 282.003.000 «Capital expenditures of the state body» 772.0 thousand tenge was allocated, cash expenses 772,0 thousand tenge, or 100% of the plan.

2013 year

GU «Revision Commission for the North Kazakhstan Region» in 2013, the local budget allocated funds in the amount of 148,481.0 thousand tenge, cash expenses as of January 1, 2014 amounted to 148,380.1 thousand tenge, or 99.9% to the plan including:

  • according to the program 282.001.000 «Services to ensure the activities of the revision commission of the region» — 140,729.0 thousand tenge were allocated, cash expenses amounted to 140,628.5 thousand tenge, or 99.9% of the plan.
  • according to the program 282.003.000 «Capital expenditures of the state body» 7,752.0 thousand tenge was allocated, cash expenses 7,751.6 thousand tenge, or 100% of the plan.

2012 year

GU «Revision Commission for the North Kazakhstan Region» in 2012, funds were allocated from the local budget of 174,838.0 thousand rubles. as of January 1, 2013, cash expenses amounted to 174,748.6 tenge, or 99.9% of the plan, including:

  • according to the program 282.001.000 «Services to ensure the activity of the revision commission of the region» — 146,638.0 thousand tenge were allocated, cash expenses amounted to 146,548.7 thousand tenge, or 99.9% of the plan.
  • according to the program 282.003.000 «Capital expenditures of the state body», 28,200.0 thousand tenge were allocated, cash expenses 28,199.9 thousand tenge, or 100% of the plan.

2011 year

GU «Revision Commission for North Kazakhstan region» in 2011 from the local budget allocated funds in the amount of 33,815.0 tenge, cash expenses as of January 1, 2012 amounted to 33,287.6 tenge, or 98.4% of the plan including including:

  • under the program 282.001.000 «Services to ensure the activity of the revision commission of the region» — 26,297.0 thousand tenge were allocated, cash expenses amounted to 25,972.6 thousand tenge, or 98.8% of the plan.
  • according to the program 282.003.000 «Capital expenditures of the state body», 7,518.0 thousand tenge was allocated, cash expenses were 7,315.0 thousand tenge, or 97.3% of the plan.
Дата публикации
06 апреля 2023