Civil budget State Institution "Department of Internal Policy of the Shalkar region" execution for the month as of October 2021

Civil budget

State Institution "Department of Internal Policy of the Shalkar region" execution

 for the month as of October 2021  

The name of the budget programs SI "Department of internal policy of Shalkar Region":     1. The program 456 001 015 "services for the implementation of public policies at the expense of the local budget"

2. The program 456 049 " Due to transfers from the regional budget

"

3. The program 456 049 "at the expense of subventions from the state for culture, sport, tourism and information space"
4. The program 456 002 015 "Services for implementation of the state information policy of the district"
5. Program 456 003 015 "Implementation of measures in the field of youth policy"
6. Program 456 006 015 "Capital expenditures of the state body"
7. The budget of the State Institution "Department of Internal Policy of the Shalkar region" for 2021 is 42 333,0 thousand tenge. The plan for the reporting period is 33289.9 thousand tenge. The budget execution for payments for the month of October  2021 is 33278.4  thousand tenge or 100% of the development

of thousand tenge.

thousand tenge

Budget program		Annual plan		The plan for 01.10.2021			Fact as of 30.10.2021	Deviation	Development %
001		23230,0	19663,8			19652,4		11,4	100,0
Program 015		13854,0		13541,8	13530,7			11,1	100,0
Program 049		6212,0		3440,0	344	3440.0		100,0	100,0
Program 028		3164,0		2682,0		2681,7		0,3	100,0
002		14300,0	10800,0			10800,0		0	100,0
Program 015		14300,0		10800,0	10800,0			0	100,0
003		4776,0	2799,7			2799,6		0	100,0
Program 015		4776,0	2799,7		2799,6			0	100,0
006		27,0	26,4		26,325			0,07	100,0
Program 015		27,0	26,4		26,325			0,07	100,0

 

Дата публикации

01 ноября 2021