Civil budget State Institution «Shalkar Distritution Departament of Employment and Social Programs» Execution as of February 1, 2021

Civil budget

State Institution «Shalkar Distritution Departament of Employment and Social Programs» 

Execution as of February 1, 2021

  

Name of budget programs State Institution «Shalkar Distritution Departament of Employment and Social Programs» 

 

1. Program 451 001 015 «Implementation services state policy»
2. Program 451 001 015 «At the expense of the local budget»
3. Program 451  001 047 «Due to subventions from the republican budget »
4. Program 451  004 015 «Providing social assistance on acquisition»
5. Program 451 005 015 «State address social assistance »
6. Program 451 011 015 «Due to transfers from the republican budget »
7. Program 451 015 015 «At the expense of the local budget»
8. Program 451 028 015 «Due to transfers from the regional budget »
9. Program 451  006 015 «Provision of housing assistance»
10. Program 451  007 015 «Social assistance to individuals categories of needs »
11. Program 451  011 015 «Payment of services for crediting, payment and enough »

  12.Program 451  014 015 «Provision of social assistance нуждающимся citizens in need»

13. Program 451  014 011 «Due to transfers from republican budget»
14. Program 451  047 015 «Due to subventions from republican budget»
15. Program 451 017 01 «Provision of disabled people in need obligations
16. Program 451  050 015 «Securing rights and improving quality of life »

 

 

 

 

 

  

2. Budget State Institution «Shalkar Distritution Departament of Employment and Social Programs»   for 2021 , it is 391,653 .0  thousand tenge. .   reporting period 3,944.0  thousand tenge         Execution of the payment budget  forJanuary  2021 is 3 944,0  100% of the thousand tenge or development  

Budget program	Annual plan			The plan for 01.01.2021			Fact as of 31.01.2021	Deviation	Mastering %
Program 001		26521,0	1888,0			1888,0		0,0	100,0
015		23477,0		1635,0	1635,0			0,0	100,0
047		3044,0		253,0		253,0		0,0	100,0
004		16274,0	0,0			0,0		0,0	100,0
Program 005		114600,0		0,0	0,0			0,0	100,0
011		70542,0	0,0			0,0		0,0	100,0
015		30,0	0,0		0,0			0,0	100,0
028		14058,0	0,0		0,0			0,0	100,0
Program 006		7,0	0,0		0,0			0,0	100,0
Program  007		78860,0	0,0		0,0			0,0	100,0
Program 011		2,0	0,0		0,0			0,0	100,0
Program 014		73528,0	2056,0		2056,0			0,0	100,0
015		46709,0	0,0		0,0			0,0	100,0
047		14682,0	2056,0		2056,0			0,0	100,0
011		12137,0	0,0		0,0			0,0	100,0
Program 017		69071,0	0,0		0,0			0,0	100,0
Program 050		3799,0	949,0		949,0			0,0	100,0

 

Дата публикации

01 февраля 2021