Civil budget
State Institution "Apparatus of the Shalkar district maslikhat" execution
as of 2021
The name of the budget programs of the State Institution "Apparatus of the Shalkar district Maslikhat":
- Program 112 001 "Services to ensure the activities of the maslikhat (city of regional significance")
- Program 112 003 "Capital expenditures of the state budget"
- Program 112 042 "At the expense of subventions from the republican budget"
- The budget of the State Institution "Shalkar district Administration" for 2021 is 38567.0 thousand tenge. The plan for the reporting period is 38567.0 thousand tenge, the budget execution for payments for 2021 is 38567.0 thousand tenge or 100% of the development
of thousand tenge
Budget program Annual plan
The plan for 2021
Fact as of .2021 Deviation Mastering %
001 38567.0 38567.0 38565.8 1.1 100.0
Program 015 26885.7 26885.7 26885.7 0.4 100.0
The program 042 2754,0 2754,,0 2754,0 0 100,0
003 410,0 410,0 409,2 0,7 0