Civil budget of State Institution "Department of Finance of the Shalkar district"
execution as 1st of ,Оktober 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 2 194 754,8 thousand tenge. The plan for the reporting period is 1 739199,7 thousand tenge The budget execution for payments for September 2026 is 1 566 450.9 thousand tenge or 90.06 % 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 |
2 194 754,8 |
1 739 199,7 |
1 566 450,9 |
628 303,9 |
172 748,8 |
71,4 |
90,0 | ||||||
1 |
452 |
001 |
015 |
At the expense of the local budget |
60 573,9 |
49 972,4 |
49 278,4 |
11295.5 |
694.0 |
81.3 |
98.6 | ||
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 |
100,0 | ||
4 |
452 |
007 |
015 |
At the expense of the local budget |
1 080 540,0 |
810 405.0 |
643 270.0 |
437 270.0 |
167 135.0 |
59.5 |
79.3 | ||
5 |
452 |
008 |
015 |
At the expense of the local budget |
517 284,0 |
444 584.0 |
444 584..0 |
72 700.0 |
0,2 |
85,9 |
100,0 | ||
6 |
452 |
010 |
015 |
At the expense of the local budget |
1 022,0 |
540,0 |
540,0 |
482,0 |
0,0 |
52,8 |
0,0 | ||
7 |
452 |
012 |
015 |
At the expense of the local budget |
6000,0 |
0,0 |
0,0 |
6000,0 |
0,0 |
0,0 |
0,0 | ||
7 |
452 |
013 |
015 |
At the expense of the local budget |
4000,0 |
0,0 |
0,0 |
4000,0 |
0,0 |
0,0 |
0,0 | ||
8 |
452 |
018 |
015 |
At the expense of the local budget |
109 671,0 |
109 446,0 |
109 443.0 |
228.0 |
3.0 |
99,8 |
100,0 | ||
10 |
452 |
024 |
015 |
At the expense of the local budget |
338,2 |
338,2 |
338,2 |
0,0 |
0,0 |
100,0 |
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 |
412 625,7 |
321 213.5 |
316 296.9 |
96 328.8 |
4 916,6 |
76.6 |
98.5 | ||
13 |
452 |
113 |
015 |
At the expense of the local budget |
2 194 754,8 |
1 739 199,7 |
1 566 450,9 |
628 303,9 |
172 748,8 |
71,4 |
90,0 | ||
14 |
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