Civil budget of the State Institution "Department of Entrepreneurship of the Shalkar District" execution as dесеmber 1, 2021

Civil budget of the State Institution "Department of Entrepreneurship of the Shalkar District" execution as dесеmber 1, 2021

  

The name of the budget programs of the State Institution "Department of Entrepreneurship of the Shalkar region":

  1. Program 469 001 "Department of entrepreneurship _ (city of regional significance) district"
  2. Program 469 003 "Support for entrepreneurial activity"
  3. Program 469 004 " Capital expenditures of the state body "
  4. Program 469 028 " At the expense of transfers from the regional budget "
  5. Program 469 054"At the expense of subventions from the republican budget"

 

2  The budget of the State Institution "Department of Entrepreneurship of the Shalkar District" for 2021 is 18335.7 thousand tenge.  Plan for the reporting Budget execution on payments for the November period 15928.3 thousand tenge in 2021 is 15924.5 thousand tenge or 99.9% of development thousand tenge

тыс.тенге

 

Budget program

 

Annual plan

 

 

Plan for 01.11.2021y.

 

 

Fact for 01.11.2021 y.

Deviation

Mastered%

001

 

18335,7

15928,3

 

15924,5

3,8

99,9

Program  015

 

10032.7

 

8830,3

8829,2

1,1

99,9

Program  028

 

5697.0

 

4554,0

4554.0

0

100

Program  054

 

1754,0

 

1744,0

 

1741,3

2,7

99.9

Program  003

 

800,0

800,0

 

800,0

0

100

Program  004

 

52.0

0

 

0

0

0
                   

 

 

 

 

 

 

Дата публикации
01 декабря 2021