The civil budget for State institution "Shalkarsky district Department of Agriculture" execution as of desember 1, 2021

The civil budget for

State institution "Shalkarsky district Department of Agriculture"

execution as of desember 1, 2021

 

Name of budget programs: State institution "Shalkarsky district Department of Agriculture"

1. Program 462 001 - "Services for the implementation of state policy at the local level in the field of agriculture"
2. Program 462 006 - "Capital expenditures of a state body"
3. The budget of the State Institution "Shalkarsky district Department of Agriculture" for 2021 is 52436,8 thousand tenge. The plan for the reporting period is 47309,8 thousand tenge. The budget execution for payments for november 2021 is 46126,5  thousand tenge or 97,5% of the development

thousand tenge

Budget program		Annual plan		The plan for 01.12.2021			Fact as of 01.12.2021	Deviation	Mastering %
001		38034,5	32908,3			32907,7		0,6	100,0
Subprogramme 015		23569,5		20697,3	20696,8			0,5	100,0
Subprogramme 051		3408,0		3154,0		3153,9		0,1	1000
Subprogramme 028		11057,0		9057,0		9056,9		0,1	100,0
006		14402,3	14401,5			13218,8		1182,7	91,8
Subprogramme 015		14402,3		14401,5	13218,8			1182,7	91,8

 

Дата публикации

01 декабря 2021