Civil budget MPI "Employment Center of the Population of the Akimat of the Shalkar District of the Aktobe Region" execution as of 1 november 2021

  Civil budget

MPI "Employment Center of the Population of the Akimat of the Shalkar District of the Aktobe Region" execution

  as of 1 november  2021

 

The name of the budget programs of the KSU "Employment Center of the Population of the Akimat of the Shalkar District of the Aktobe Region":

1. Program 451 002 011 "Department of employment and social programs of the district employment program at the expense of the republican budget"
2. Program 451 002 028 "At the expense of transfers from the regional budget"
3. Program 451 002 100 "Public Works"

     4.Program 451 002 102 "Additional measures for social protection of the group"

5. Program 451 023 015 "Provision of the activity of employment centers at the expense of the local budget"
6. Program 451 023 032 "At the expense of a targeted transfer from the national fund"

   7.Program 451 023 047 "At the expense of subventions from the republican budget"

2. The budget of the KSU "Employment Center of the Population of the Akimat of the Shalkar District of the Aktobe Region" for 2021 is 619220 thousand tenge. Plan for the reporting period 519373,2 thousand tenge Execution of the budget for payments for Oktober 2021 is 519337 thousand tenge or 99.9% of development

thousand tenge

Budget program		Annual plan		Plan for  01.10.2021 г			Fact on  01.10.2021 г	Deviation	Mastering %
002	559124,4		470064			470064		0,0	100,0
Program 011		253529		216762	216762			0,0	100,0
Program 028		44601		44601		44601		0,0	100,0
Program 100		117727,5	95353			95353		0	100,0
Program 102		143266,9		113348	113348			0	100,0
023		58250,9	47738			47738		0	100,0
Program 015		42872,9	34281		34281			0,0	100,0
Program 047		10873	9613		9613			0,0	100,0
Program 032		4505	3844		3844			0,0	100,0

 

Дата публикации

01 ноября 2021