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

         Civil budget

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

Execution for Desember  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 »

   17.Program 451 021015 «Capital Expenditures of a Public Authority»

 

 

 

 

 

 

 

  

2. Budget State Institution «Shalkar Distritution Departament of Employment and Social Programs»   for 2021 , it is  426 943 600         thousand tenge. .   reporting  period  426 943 600  nd tenthousage     Execution of the payment budget   for November    426 916 558     of the thousand tenge or development  

 

Budget program	Annual plan			The plan for 01.12.2021			Fact as of 31.12 2021	Deviation	Mastering %
Program 001		39781,9	39781,9			39780,4		1,5	99,9
015		29016,9		29016,9	29015,4			1,5	99,9
047		3044,0		3044,0		3044,0		0	047
Program 004		17748,0	17748,0			17748,0		0,0	100,0
Program 005		60074,8		60074,8	60074,792			0,008	100,0
011		40042,0		40042,0	40042,0			0,0	100,0
015		6764,8	6764,8			6764,8		0,008	100,0
028		13268,0	13268,0		13268,0			0,0	100,0
Program 006		5000,0	5000,0		5000,0			0	100,0
Program 007		95810,0	95810,0		95810,0			0,0	100,0
Program 011		800,0	800,0		800,0			0,0	100,0
Program 014		81596,4	81596,4		81595,4			1,0	100,0
015		42898,4	42898,4		42897,4			1	100
047		14682,0	14682,0		14682,0			0,0	100,0
011		7964,0	7964,0		7964,0			0,0	100,0
032		16052,0	16052,0		16052,0			0,0	100,0
Program 017		121886,9	121886,9		121886,6			0,3	100
011		23636,0	23636,0		23635,7			0,3	100
015		78662,9	78662,9		78662,9			0	100
028		19588,0	19588,0		19588,0			0,0	100,0
Program 021		446,6	446,60		423,3			23,3	94,8
Program 050		3799,0	3799,0		3797,8			1,1	100,0

 

  Civil budget

MPI "Employment Center of the Population of the Akimat of the Shalkar District of the Aktobe Region" execution

  as of 1  December 2021

 

The name of the budget programs of the KSU "Employment Center of the Population of the Akimat of the Shalkar District of the Aktobe Region":

1. Program 451 002 011 "Department of employment and social programs of the district employment program at the expense of the republican budget"
2. Program 451 002 028 "At the expense of transfers from the regional budget"
3. Program 451 002 100 "Public Works"

     4.Program 451 002 102 "Additional measures for social protection of the group"

5. Program 451 023 015 "Provision of the activity of employment centers at the expense of the local budget"
6. Program 451 023 032 "At the expense of a targeted transfer from the national fund"

   7.Program 451 023 047 "At the expense of subventions from the republican budget"

2. The budget of the KSU "Employment Center of the Population of the Akimat of the Shalkar District of the Aktobe Region" for 2021 is 634502,3 thousand tenge. Plan for the reporting period 634502,3 thousand tenge Execution of the budget for payments for December 2021 is 634502,3 thousand tenge or 100% of development

thousand tenge

Budget program		Annual plan		Plan for  01.12.2021 г			Fact on  01.12.2021 г	Deviation	Mastering %
002	570554,0		570554,0			570554,0		0,0	100,0
Program 011		253529		252528,9	252528,9			0,0	100,0
Program 028		44601		44601		44601		0,0	100,0
Program 100		124676,5	124676,5			124676,5		0	100,0
Program 102		143266,9		143266,9	143266,9			0	100,0
023		62101,9	62101,9			62101,9		0	100,0
Program 015		46723,9	46723,9		46723,9			0,0	100,0
Program 047		10873	10873		10873			0,0	100,0
Program 032		4505	4505		4505			0,0	100,0

 

 

Дата публикации

01 января 2022