Civil budget of the State Institution "Department of Entrepreneurship of the Shalkar District" execution as of may 1, 2021

Civil budget of the State Institution "Department of Entrepreneurship of the Shalkar District" execution as of  may 1, 2021

 

The name of the budget programs of the State Institution "Department of Entrepreneurship of the Shalkar region":

  1. Program 469 001 "Department of entrepreneurship _ (city of regional significance) district"
  2. Program 469 003 "Support for entrepreneurial activity"
  3. Program 469 "At the expense of subventions from the republican budget"

 

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 april period 3478.5 thousand tenge in 2021 is 3477.6 thousand tenge or 100% of development thousand tenge

 

 

Budget program

 

Annual plan

 

 

Plan for 01.05.2021y.

 

 

Fact for 01.05.2021 y.

Deviation

Mastered%

001

 

11714,0

3478.5

 

3477.6

0.9

99

Program  015

 

8960,0

 

2913.5

2912.6

0.9

99

Program  054

 

1754,0

 

565,0

 

565,0

0

100

Program  003

 

1000,0

0

 

0

0

0
                   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Дата публикации
01 мая 2021