Civil budget State Institution "Apparatus of the Shalkar district maslikhat" execution as of October 2021

Civil budget

State Institution "Apparatus of the Shalkar district maslikhat" execution

as of October 2021

 

The name of the budget programs of state "Apparatus of the district maslikhat of Shalkar":

1.Program 112 001 "Services to support the activities of maslikhat (city of regional significance")

2. Program 112 003 "Capital expenditures of the state budget"
3. Program 112 042 "at the expense of subventions from the state budget"
4. Program 112 028 "by transfers from the regional budget"
5. The budget of the State Institution "Shalkar district administration" for 2021 is 38010.0 thousand tenge. The plan for the reporting period is 8280.4 thousand tenge, the budget execution for payments for October 2021 is 8280.4 thousand tenge or 100% of the development

of thousand tenge

Budget program Annual plan

Бюджетная программа		Годовой план		План на 01.10.2021 г			Факт на 01.10.2021 г	Отклонение	Освоение %
001		38010,0	8280,4			8280,4		2,2	100,0
Программа 015		26328,70		4487,2	4487,2			1,4	99,9
Программа 042		2754,0		402,0		402,0		0,9	100,0
Программа 003		410.0	409,2			409,2		0,7	100
Программа 028		7800,0		2982,0	2982,0				100

 

Дата публикации

01 ноября 2021