Execution of the civil budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" as of November 1, 2021.

Execution of the civil budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" as of November 1, 2021.

 

 

The name of the budget programs of the State Agency "Department of Economics and Budget Planning of the Shalkar District"

 

1. Program 453 001 "Office of the economy of budget planning of the district (the city of regional significance").

  

2.Program 453 099 "Implementation of measures to provide social support for specialists"

 

3. Program 453 004 "Budget Capital expenditures of a public institution."

4.Program 453 042 «At the of subventions from the republican budget»

 

 

2. The budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" for 2021 is 45222,2 thousand tenge. Plan for the reporting period 31631.5 thousand tenge. The execution of the budget for payments for Oktober 2021 is 31631.1 thousand tenge or 100% of mastering.

 

Budget program		Annual plan		The plan for 01.10.2021			The plan for 01.11.2021	Deviation	Mastering%
001		38870,2	30951,6			30951,3		0.2	100
Program 015		36475,2		28951,6	28951,3			0.2	100
Program 042		2395,0		1800,0		1800,0		0	100,0
Program 004		300,0		0		0		0	0
Program 099		6052,0	679,9			679,8		0	100

 

Дата публикации

01 ноября 2021