Civil budget of the State Institution "Department of Entrepreneurship of the Shalkar District" execution as of february 1, 2021
The name of the budget programs of the State Institution "Department of Entrepreneurship of the Shalkar region":
2 The budget of the State Institution "Department of Entrepreneurship of the Shalkar District" for 2021 is 11714,0 thousand tenge. Plan for the reporting Budget execution on payments for the january period 668,0 thousand tenge in 2021 is 668,0 thousand tenge or 100% of development thousand tenge
тыс.тенге
|
Budget program |
|
Annual plan |
|
Plan for 01.02.2021y. |
|
Fact for 01.02.2021 y. |
Deviation |
Mastered% |
|
|
001 |
|
11714,0 |
668,0 |
|
668,0 |
0 |
100 |
||
|
Program 015 |
|
8960,0 |
|
529,0 |
529,0 |
0 |
100 |
||
|
Program 054 |
|
1754,0 |
|
139,0 |
|
139,0 |
0 |
100 |
|
|
Program 003 |
|
1000,0 |
0 |
|
0 |
0 |
0 |
||