Civil budget State institution "Department of land relations of the Shalkar region" execution for the month of October2021

Civil budget

State institution "Department of land relations of the Shalkar region" execution

for the month of October2021

The name of the budget programs of the State Institution "Department of Land Relations of the Shalkar District":

Program 463 001 015 "Services for the implementation of state policy in the field of regulation of land relations in the territory of the district (city of regional significance)"
Program 463 001 028 "At the expense of subventions from the republican budget for agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations"
Program 463 001 051 "At the expense of subventions from the republican budget for agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations"
Program 463 003 015 "Land and economic arrangement of settlements"
Program 463 006 015 "Land management carried out when establishing the boundaries of districts, cities of regional significance, district significance, rural districts, villages"

The budget of the State Institution "Department of Land Relations of the Shalkar District" for 2021 is 32909.0 thousand tenge. Plan for the reporting period 23912.7 thousand tenge. The execution of the budget for payments for the month of October 2021 is 23910.4 thousand tenge or 100% of development.

thousand tenge

Budget program		Annual plan		Plan for 01.10.2021			Fact as of 31.10.2021	Deviation	Mastering %
001	26709,0		21062,7				21060,4	0,0	100,0
Program 015	21819,0				17325,7	17325,1		0,6	100,0
Program 028	1945,0				1277,0	1277,0		0,0	100,0
Program 051	2945,0				2460,0		2458,3	1,7	2945,0
003	500,0				0,0		0,0	0,0	500,0
Program 015	500,0				0,0		0,0	0,0	500,0
006	5700,0				2850,0		2850,0	0,0	5700,0
Program 015	5700,0				2850,0		2850,0	0,0	5700,0

Дата публикации

01 ноября 2021