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

Civil budget

State institution "Department of land relations of the Shalkar region" execution

for July 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 for agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations"
3. Program 463 003 015 "Land and economic arrangement of settlements"
4. Program 463 006 015 "Land management carried out when establishing the boundaries of districts, cities of regional significance, district significance, rural districts, villages"

         The budget of the State Institution "Department of Land Relations of the Shalkar District" for 2021 is 28259.0 thousand tenge.  Plan for the reporting period 13237.1 thousand tenge. The execution of the budget for payments for the month of July 2021 is 13,229.9 thousand tenge or 100% of development.

thousand tenge

Budget program				Annual plan			Plan for 01.07.2021			Fact as of 31.07.2021	Deviation	Mastering  %
001			22059,0			13237,1				13229,9	0,0	100,0
Program 015			19114,0					11515,1	11507,9		7,1	100,0
Program 051			2945,0					1722,0		1722,0	0,0	100,0
003			500,0					0,0		0,0	0,0	100,0
Program 015			500,0					0,0		0,0	0,0	100,0
006			5700,0					0,0		0,0	0,0	100,0
Program 015			5700,0					0,0		0,0	0,0	100,0

 

Дата публикации

01 августа 2021