The civil budget for State institution "Shalkarsky district Department of Agriculture" execution as of september 1, 2021
The civil budget for
State institution "Shalkarsky district Department of Agriculture"
execution as of september 1, 2021
Name of budget programs: State institution "Shalkarsky district Department of Agriculture"
- Program 462 001 - "Services for the implementation of state policy at the local level in the field of agriculture"
- Program 462 006 - "Capital expenditures of a state body"
- The budget of the State Institution "Shalkarsky district Department of Agriculture" for 2021 is 42024,0 thousand tenge. The plan for the reporting period is 21203,8 thousand tenge. The budget execution for payments for august 2021 is 21202,6 thousand tenge or 100% of the development
thousand tenge
|
Budget program
|
|
Annual plan
|
|
The plan for 01.09.2021
|
|
Fact as of 01.09.2021
|
Deviation
|
Mastering %
|
|
001
|
|
26915,0
|
21098,7
|
|
21097,6
|
1,1
|
100,0
|
|
Subprogramme 015
|
|
23507,0
|
|
18780,7
|
18779,7
|
1,0
|
100,0
|
|
Subprogramme 051
|
|
3408,0
|
|
2318,0
|
|
2317,9
|
0,1
|
100,0
|
|
006
|
|
15109,0
|
105,1
|
|
105,1
|
0
|
100,0
|
|
Subprogramme 015
|
|
15109,0
|
|
105,1
|
105,1
|
0
|
100,0
|
| |
|
|
|
|
|
|
|
|
|
Дата публикации
01 сентября 2021