Civil budget of the State Institution "Department of Entrepreneurship of the Shalkar District" execution as of february 1, 2022
The name of the budget programs of the State Institution "Department of Entrepreneurship of the Shalkar region":
3. Program 469 011"At the expense of transfers from the republican budget"
2 The budget of the State Institution "Department of Entrepreneurship of the Shalkar District" for 2022 is 19426,0 thousand tenge. Plan for the reporting Budget execution on payments for the january period 1155,0 thousand tenge in 2022 is 1155,0 thousand tenge or 100% of development thousand tenge
тыс.тенге
|
Budget program |
|
Annual plan |
|
Plan for 01.02.2021y. |
|
Fact for 01.02.2021 y. |
Deviation |
Mastered% |
|
|
001 |
|
19426,0 |
1155,0 |
|
1155,0 |
0 |
100 |
||
|
Program 015 |
|
18340,0 |
|
1155,0 |
1155,0 |
0 |
100 |
||
|
Program 011 |
|
586,0 |
|
0 |
|
0 |
0 |
0 |
|
|
Program 003 |
|
500,0 |
0 |
|
0 |
0 |
0 |
||