Execution of the civil budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" as of December 1, 2021.

Execution of the civil budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" as of December 1, 2021.

 

 

The name of the budget programs of the State Agency "Department of Economics and Budget Planning of the Shalkar District"

 

  1. Program 453 001 "Office of the economy of budget planning of the district (the city of regional significance").

  

  1. Program 453 099 "Implementation of measures to provide social support for specialists"

 

  1. Program 453 004 "Budget Capital expenditures of a public institution."
  2. Program 453 042 «At the of subventions from the republican budget»
  3. Program 453 028 «At the of subventions from the regional budget»

 

 

  1. The budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" for 2021 is 46956,2 thousand tenge. Plan for the reporting period 38429,2 thousand tenge. The execution of the budget for payments for Hovember 2021 is 38187,7 thousand tenge or 100% of mastering.

 

Budget program

 

Annual plan

 

 

The plan for 01.11.2021

 

 

The plan for 01.12.2021

Deviation

Mastering%

453

 

46956,2

     38429,2

 

  38187,7

241,4

100

Program 015

 

37625,2

 

33149,3

      33145,0

4,2

100

Program 028

 

1294,0

 

0

 

0

0

-

Program 042

 

2395,0

 

2200,0

 

2200,0

0

100,0

Program 004

 

247,0

 

43,0

 

42,9

0,1

100

Program 099

 

5395,0

3036,9

 

2799,7

237,1

92,2
                   

 

Дата публикации
01 декабря 2021