Civil budget State Institution "Apparatus of the Shalkar district Maslikhat" execution for March 2021

Civil budget

State Institution "Apparatus of the Shalkar district Maslikhat" execution

for March 2021

 

The name of the budget programs of the State Institution "Apparatus of the Shalkar district maslikhat":

  1. Program 112 001 "Services for ensuring the activities of the maslikhat (city of regional significance")
  2. Program 112 003 "Capital expenditures of the state budget"
  3. Program 112 042 "At the expense of subventions from the republican budget"

 

 

  1. The budget of the State Institution "Shalkar district administration" for 2021 is 26783.0 thousand tenge. The plan for the reporting period is 2454.0 thousand tenge The budget execution for payments for March 2021 is 2453.05 thousand tenge or 100% of the development

of thousand tenge

 

Budget program

 

Annual plan

 

 

Fact as of 01.02.2021

 

 

Fact as of 01.02.2021

Deviation

Development %

001

 

26783.0

2454,0

 

2454,0

1,1

100,0

 

Program 015

 

24029,0

 

2253,0

     2252,05

1,1

99,9

 

Program 042

 

2754,0

 

162,0

 

162,0

0

100,0

 
                         

 

 

Дата публикации
01 апреля 2021