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

Civil budget

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

Execution as of   Octobe 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    495 831,500   thousand tenge. .   reporting period  30 202,811   nd tenthousag  Execution of the payment budget  for  Octobe is  2021    314 448,582    100% of the thousand tenge or development  

 

тыс.тенге

Budget program	Annual plan			The plan for 01.09.2021			Fact as of 01.10.2021	Deviation	Mastering %
Program 001		34641,0	4646,989			25103,804		3,395	99,0
015		23876,0		1817,017	20249,832			3,367	99,0
047		3044,0		253,0		759,0		0,0	100,0
Program 004		16274,0	8417,0			16274,0		0,0	100,0
Program 005		103644,300		5669,0	39276,627			0,0	100,0
011		70542,0	5669,0			25304,0		0,0	100,0
015		19834,300	0,0		704627,0			0,0	100,0
028		13268,0	0,0		13268,0			0,0	100,0
Program 006		7,0	0,0		2499,394			606,0	99,0
Program  007		98810,0	993,300		90966,200			0,0	100,0
Program 011		2,0	0,0		0,0			0,0	100,0
Program 014		74120,400	7397,583		18102,714			14286,0	99,0
015		47301,400	3351,156		9244,287			713,0	99,0
047		14682,0	1053,300		4163,300			2,700	99,0
011		12137,0	0,0		600,0			0,0	100,0
Program 017		141725,0	10864,404		79716,929			970,38	99,0
Program 050		3799,0	317,0		2848,0			0,0	100,0

 

Дата публикации

01 октября 2021