Civil budget State Institution "Department of Physical Culture and Sports of the Shalkar District" execution for October 1, 2021
The name of the budget programs of the State Institution "Department of Physical Culture and Sports of the Shalkar District":
1. Program 465 001 015 "Services for the implementation of state policy at the expense of the local budget" 2. Program 465 001 049 "At the expense of subventions from the republican for culture, sports, tourism and information space" 3. Program 465 006 015 "Services for the implementation of the state information policy of the district" 4. Program 465 007 015 "Implementation of activities in the field of youth policy" 2. The budget of the State Institution "Department of Physical Culture and Sports of the Shalkar District" for 2021 is 27,504.0 thousand tenge. Plan for the reporting period 27 504.0 thousand tenge Execution of the budget for payments for October 2021 is 1355.0 thousand tenge or 100% of developmentтыс.тенге
| Budget program |
|
Annual plan |
|
Plan for 01.10.2021 |
|
Fact for 01.10.2021 г |
Deviation |
|
|
|
001 |
12859,0 |
2785,906 |
|
9774,625 |
12,574 |
99,0 |
|||
|
Programm 015 |
|
8021,0 |
|
1020,831 |
7292,625 |
12,574 |
99,0 |
||
|
Programm 049 |
|
1109,0 |
|
93,075 |
|
810,0 |
0,0 |
100,0 |
|
|
006 Programm |
|
3749,0 |
116,982 |
|
1783,798 |
0,0 |
100,0 |
||
|
Programm 007 |
|
9400,0 |
|
3790,298 |
5110,800 |
0.0 |
100,0 |
||