Civil budget State institution "Department of land relations of the Shalkar region" execution for May 2021

Civil budget

State institution "Department of land relations of the Shalkar region" execution for May 2021

  

The name of the budget programs of the State Institution "Department of Land Relations of the Shalkar District":

 

  1. Program 463 001 015 "Services for the implementation of state policy in the field of regulation of land relations in the territory of the district (city of regional significance)"
  2. Program 463 001 051 "At the expense of subventions from the republican budget"

         The budget of the State Institution "Department of Land Relations of the Shalkar District" for 2021 is 22059.0 thousand tenge. The plan for the reporting period is 6500.0 thousand tenge. The execution of the budget for payments for March 2021 is 6499.0 thousand tenge or 100% of development.

 

Budget program

 

Annual plan

 

 

Plan for 01.03.2021

 

 

Fact as of 31.03.2021

Deviation

Mastering

 %

001

 

22059,0

      6500,0

 

6499,0

0,0

100,0

Program 015

 

19114,0

 

5762,0

      5761,0

0,9

100,0

Program 051

 

2945,0

 

738,0

 

738,0

0,0

100,0
                         

 

Дата публикации
01 апреля 2021