Civil budget State Institution «Shalkar Distritution Departament of Employment and Social Programs» Execution for November 1 , 2021

         Civil budget

State Institution «Shalkar Distritution Departament of Employment and Social Programs» 

Execution for November  1 , 2021

 

 

Name of budget programs State Institution «Shalkar Distritution Departament of Employment and Social Programs» 

 

     1 Program 451 001 015 «Implementation services state policy»

2. Program 451 001 015 «At the expense of the local budget»
3. Program 451  001 047 «Due to subventions from the republican budget »
4. Program 451  004 015 «Providing social assistance on acquisition»
5. Program 451 005 015 «State address social assistance »
6. Program 451 011 015 «Due to transfers from the republican budget »
7. Program 451 015 015 «At the expense of the local budget»
8. Program 451 028 015 «Due to transfers from the regional budget »
9. Program 451  006 015 «Provision of housing assistance»
10. Program 451  007 015 «Social assistance to individuals categories of needs »
11. Program 451  011 015 «Payment of services for crediting, payment and enough »

  12.Program 451  014 015 «Provision of social assistance  citizens in need»

 

  

 

13. Program 451  014 011 «Due to transfers from republican budget»

   

 

 

  

14. Program 451  047 015 «Due to subventions from republican budget»
15. Program 451 017 01 «Provision of disabled people in need obligations
16. Program 451  050 015 «Securing rights and improving quality of life »

 

 

 

 

 

 

  

2. Budget State Institution «Shalkar Distritution Departament of Employment and Social Programs»   for 2021 , it is  419 327 600         thousand tenge. .   reporting  period  369 349 62  nd tenthousage     Execution of the payment budget   for November    31 720 542     of the thousand tenge or development  

тыс.тенге

Budget program		Annual plan		The plan for 01.11.2021			Fact as of 30.11 2021	Deviation	Mastering %
Program 001		39781,900	3421,448			31839,882		317,45	99,0
015		29016,900		1602,448	23392,910			289,45	99,0
047		3044,0		2530,0		2783,0		0,0	100,0
Program 004		17748,0	1474,0			17748,0		0,0	100,0
Program 005		71644,300	42826,757		41386,757			0,0	100,0
011		38542,0	28794,0			27354,0		0,0	100,0
015	6764,800		0,0		764,757			0,0	100,0
028		13268,0	0,0		13268,0			0,0	100,0
006		5,0	1500,606		400,0			606,0	99,0
007		95810,0	1874,700		94010,200			168,0	99,0
011		800,0	0,0		800,0			0,0	100,0
014		83596,400	8142,054		70180,396			1303,50	99,0
015		44898,400	6853,054		39557,568			1131,50	99,0
047		14682,0	1056,0		12615,828			172,0	99,0
011		22473,0	1066,999		21229,999			0,0	100,0
017		113770,900	8790,734		99531,004			95,02	99,0
050		3799,0	317,0		3482,0			0,0	100,0

 

Дата публикации

01 декабря 2021