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

Civil budget of the State Institution "Department of Entrepreneurship of the Shalkar District" execution as of  august 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 11829.7 thousand tenge.  Plan for the reporting Budget execution on payments for the july period 8110.8 thousand tenge in 2021 is 8108.8 thousand tenge or 100% of development thousand tenge

 

 

Budget program

 

Annual plan

 

 

Plan for 01.08.2021y.

 

 

Fact for 01.08.2021 y.

Deviation

Mastered%

001

 

11829.7

8110.8

 

8108.8

2.0

99.9

Program  015

 

9275.7

 

7032.8

7030.8

2.0

99.9

Program  054

 

1754,0

 

1078,0

 

1078,0

0

100

Program  003

 

1000,0

0

 

0

0

0
                   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Дата публикации
01 августа 2021