Civil budget State Institution "Department of Physical Culture and Sports of the Shalkar District" execution for December 2021

Civil budget State Institution "Department of Physical Culture and Sports of the Shalkar District" execution for December  2021

 

The name of the budget programs of the State Institution "Department of Physical Culture and Sports of the Shalkar District":

Program 465 001 015 "Services for the implementation of state policy at the expense of the local budget"

Program 465 001 028 "At the expense of transfers from the regional budget"

3. Program 465 001 049 "At the expense of subventions from the republican for culture, sports, tourism and information space"
4. Program 465 006 015 "Services for the implementation of the state information policy of the district"
5. Program 465 007 015 "Implementation of activities in the field of youth policy"
6. The budget of the State Institution "Department of Physical Culture and Sports of the Shalkar District" for 2021 is 24 804.9 thousand tenge. Plan for the reporting period 24 804.9 thousand tenge Execution of the budget for payments for December 2021 is 24 803.9 thousand tenge or 100% of development

тыс.тенге   

Budget program		Annual plan		Plan for 01.12.2021			Fact for 31.12.2021 г	Deviation	Mastering%
001	13089,9		13089,0			13089.9		100,0	100.0
Programm 015	8419,7			8419.7	8419.7			0.9	100.0
Programm 028	3561,2			3561,2	3561.2			100,0	100.0
Programm 049	1109,0			1109.0		1109.0		0.0	100.0
006 Programm	2315,0		2314.9			2314.9		0.1	100.0
Programm 007	9400,0			9400,0	9400.0			100,0	100.0

 

 

Дата публикации

01 января 2022