Civil budget of the State Institution "Department of Entrepreneurship of the Shalkar District" execution as of аpril 1, 2022

Civil budget of the State Institution "Department of Entrepreneurship of the Shalkar District" execution as of  аpril 1, 2022

 

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  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 March  period  7335.0 thousand tenge in 2022 is  7333.6  thousand tenge or 100% of development thousand tenge.

тыс.тенге

 

Budget program

 

Annual plan

 

 

Plan for 01.04.2022y.

 

 

Fact for 01.04.2022 y.

Deviation

Mastered%

001

 

19426,0

 7335.0

 

7333.6

1.4

100

Program  015

 

18340,0

 

6654.0

6652.6

1.4

100

Program  011

 

586,0

 

182.0

 

182.0

0

100

Program  003

 

500,0

499.0

 

499.0

0

100
                   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Дата публикации
01 апреля 2022