Civil budget
State Institution "Apparatus of the Shalkar district maslikhat" execution
as of August 2021
The name of the budget programs of the State Institution "Apparatus of the Shalkar district Maslikhat":
1.Program 112 001 "Services to ensure the activities of maslikhat (city of regional significance")
Program 112 003 "Capital expenditures of the state budget"
Program 112 042 "At the expense of subventions from the republican budget"
The budget of the State Institution "Shalkar district administration" for 2021 is 27193.0 thousand tenge. The plan for the reporting period is 3525.5 thousand tenge, the budget execution for payments for August 2021 is 3524.1 thousand tenge or 100% of the development
thousand tenge
|
Budget program |
|
Annual plan |
|
Fact as of 01.08.2021 |
|
Fact as of 01.08.2021 |
Deviation |
Development % |
|
|
001 |
|
27193.0 |
3535,3 |
|
3533,9 |
1,4 |
100,0 |
|
|
|
Program 015 |
|
24029,0 |
|
3222,4 |
3221,9 |
0,5 |
100,0 |
|
|
|
Program 042 |
|
2754,0 |
|
312,0 |
|
312,0 |
0,9 |
99,9 |
|
|
Program 042 |
|
410,0 |
|
0 |
|
0 |
0 |
|
|