Civil budget State Institution "Department of Internal Policy of the Shalkar region" execution for the month as of august 1 2021

Civil budget

State Institution "Department of Internal Policy of the Shalkar region" execution

 for the month as of august 1  2021  

The name of the budget programs SI "Department of internal policy of Shalkar Region":     1. The program 456 001 015 "services for the implementation of public policies at the expense of the local budget"

2. The program 456 049 "at the expense of subventions from the state for culture, sport, tourism and information space"
3. The program 456 002 015 "Services for implementation of the state information policy of the district"
4. Program 456 003 015 "Implementation of measures in the field of youth policy"
5. Program 456 006 015 "Capital expenditures of the state body"
6. The budget of the State Institution "Department of Internal Policy of the Shalkar region" for 2021 is 66 357,0 thousand tenge. The plan for the reporting period is 31 326,9 thousand tenge. The budget execution for payments for the month of july 2021 is 31 323,7 thousand tenge or 100% of the development

of thousand tenge.

thousand tenge

Budget program		Annual plan		The plan for 01.08.2021			Fact as of 01.08.2021	Deviation	Development %
001		16518,0	11960,3			11959,9		0,4	100,0
Program 015		13354,0		10003,4	10003,0			0,3	100,0
Program 049		3164,0		1956,9		1956,8		0,1	100,0
002		11800,0	5800,0			5800,0		0	100,0
Program 015		11800		5800,0	5800,0			0	100,0
003		38012,0	13 540,3			13537,6		2,7	99,0
Program 015		32156,0	11384,3		11384,2			0,1	100,0
Program 049		5856,0	2156,0		2156,0			0,0	100,0
006		27,0	26,3		26,3			0,0	100,0
Program 015		27,0	26,3		26,3			0,0	100,0

 

Дата публикации

01 августа 2021