|
Бюджеттік бағдарлама |
Жылдық жоспар |
01.07.2023 Жоспар |
01.07.2023 Факт |
Ауытқу |
Орындалу % |
|
451-001-015 |
31358,0 |
15922,1 |
15741,1 |
181,0 |
99,9 |
|
451-004-015 |
9832,0 |
0 |
0 |
0 |
0 |
|
451-005-028 |
127292,0 |
58434,0 |
58433,5 |
0,5 |
100,0 |
|
451-006-015 |
3837,0 |
254,3 |
254,2 |
0,1 |
100,0 |
|
451-007-015 |
138816,0 |
59949,0 |
59948,9 |
0,1 |
100,0 |
|
451-011-015 |
2500,0 |
560,0 |
560,0 |
0 |
100,0 |
|
451-014-015 |
26213,0 |
12693,0 |
12609,9 |
83,0 |
99,9 |
|
451-017-015 |
79426,0 |
34800,0 |
34800,0 |
0 |
100,0 |
|
451-017-028 |
118461,0 |
37240,0 |
37239,9 |
0,1 |
100,0 |
|
451-054-015 |
13210,0 |
500,0 |
500,0 |
0 |
100,0 |
|
451-54-028 |
41038,0 |
8230,0 |
8230,0 |
0 |
100,0 |