Execution of the civil budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" as of august 1, 2021.

Execution of the civil budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" as of august 1, 2021.

 

 

The name of the budget programs of the State Agency "Department of Economics and Budget Planning of the Shalkar District"

 

  1. Program 453001 "Office of the economy of budget planning of the district (the city of regional significance").

  

2.Program 453 099 "Implementation of measures to provide social support for specialists"

 

  1. Program 453 006 "Budget loans for the social implementation of measures to support specialists."

 

 

  1. The budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" for 2021 is 40591.6 thousand tenge. Plan for the reporting period 14614.3 thousand tenge. The execution of the budget for payments for July 2021 is 14613.9 thousand tenge or 100% of mastering.

 

Budget program

 

Annual plan

 

 

The plan for 01.06.2021

 

 

The plan for 01.07.2021

Deviation

Mastering%

001

 

24983,0

14614.3

 

14613.9

0.4

100

Program 015

 

22588,0

 

12734.4

12734.0

0.4

99,9

Program 042

 

2395,0

 

1400,0

 

1400.0

0

100,0

Program 006

 

8751,0

 

0

 

0

0

0

Program 099

 

6752,0

0

 

0

0

0
                   

 

Дата публикации
01 августа 2021