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
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Budget classification codes |
Name |
Adjusted plan |
Cash execution |
Remains |
% of execution |
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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 |
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|
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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