Execution of the civil budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" as of April 1, 2022.

Execution of the civil budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" as of April  1, 2022.

 

 

The name of the budget programs of the State Agency "Department of Economics and Budget Planning of the Shalkar District"

 

1. Program 453001 "Office of the economy of budget planning of the district (the city of regional significance").

  

2.Program 453 099 "Implementation of measures to provide social support for specialists"

 

3. Program 453 006 "Budget loans for the social implementation of measures to support specialists."

 

 

2. The budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" for 2022 is 54055.0 thousand tenge. Plan for the reporting period 14397.1 thousand tenge. The execution of the budget for payments for march 2022 is 14396.8 thousand tenge or 100% of mastering.

 

Budget program		Annual plan		The plan for 01.03.2022			The plan for 01.04.2022	Deviation	Mastering%
001		54055.0	14397.1			14396.8		0	100
Program 015		42381.0		14397.1	14396.8			0.2	100
Program 006		4594,0		0		0		0	0
Program 099		7080,0	0			0		0	0

 

Дата публикации

01 апреля 2022