Civil budget of State Institution "Department of Finance of the Shalkar district"
execution as 1st of August , 2026
The name of the budget programs of the State Institution "Department of Finance of the Shalkar district":
- 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)
- The 452 003 program "the assessment of property for tax purposes"
3. The 452 007 program " Return of unused (underused) targeted transfers"
- The 452 008 program "The repayment of the debt of the local Executive body to a higher budget"
- The 452 010 program "Privatization, the management of municipal property, post-privatization activities and the settlement of disputes related to this"
- The 452 013 program "Debt service of local executive bodies on payment of remuneration and other payments on loans from the regional budget"
- The 452 113 program "Target current transfers to lower budgets"
- The budget of the State Institution "Department of Finance of Shalkar district" for 2025 is 2 274 323.8 thousand tenge. The plan for the reporting period is 1 099 192.3 thousand tenge The budget execution for payments for July 2026 is 1 071 933.5 thousand tenge or 97.5 % 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 |
2 274 323,8 |
1 099 192,3 |
1 071 933,5 |
1202390,2 |
27258,7 |
47,1 |
99,9 | ||||||
1 |
452 |
001 |
015 |
At the expense of the local budget |
59 638,0 |
42 768,1 |
42 766,8 |
16 869,9 |
1,3 |
71,7 |
100,0 | ||
2 |
452 |
003 |
015 |
At the expense of the local budget |
1 557,0 |
1556,6 |
1556,6 |
0,4 |
0,4 |
100,0 |
100,0 | ||
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 |
444 061,0 |
444 060,8 |
73 747,0 |
0,2 |
85,8 |
100,0 | ||
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 |
015 |
At the expense of the local budget |
50 968,8 |
0,0 |
0,0 |
50 968,8 |
0,0 |
0,0 |
0,0 | ||
7 |
452 |
013 |
015 |
At the expense of the local budget |
23 600,0 |
0,0 |
0,0 |
23 600,0 |
0,0 |
0,0 |
0,0 | ||
8 |
452 |
018 |
015 |
At the expense of the local budget |
136 864,0 |
79 656,0 |
52 398,9 |
84 465,1 |
27 257,1 |
58,1 |
65,8 | ||
10 |
452 |
024 |
015 |
At the expense of the local budget |
407,0 |
329,7 |
329,7 |
77,3 |
0,0 |
81,0 |
100,0 | ||
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 | ||
12 |
452 |
113 |
011 |
At the expense of the local budget |
400 840,0 |
259 002,9 |
259 002,9 |
141837,1 |
0,0 |
64,6 |
100,0 | ||
13 |
452 |
113 |
015 |
At the expense of the local budget |
2 274 323,8 |
1 099 192,3 |
1 071 933,5 |
1202390,2 |
27258,7 |
47,1 |
99,9 | ||
14 |
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