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

Civil budget

State Institution "Apparatus of the Shalkar district maslikhat" execution

as of November 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 38567.0 thousand tenge. The plan for the reporting period is 2774.6 thousand tenge, the budget execution for payments for November 2021 is 2774.6 thousand tenge or 100% of the development

of thousand tenge

Budget program Annual plan

The plan for 01.12.2021

Fact as of 01.12.2021 Deviation Mastering %

001 38567.0 3183.8 3183.8 2.1 100.0

Program 015 26885.7 898.6 898.6 1.4 99.9

Program 042 2754.0 201.0 201.0 0.9 100.0

Program 003 410.0 409.2 409.2 0.7 100

Program 028 8517.3 1675.0 1675.0 100

Дата публикации

01 декабря 2021