Civil budget
State Institution "Apparatus of the Shalkar district maslikhat" execution
as of April 1 , 2022
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 112 011 "At the expense of transfers from the republican budget"
- The budget of the State Institution "Shalkar district administration" for 2022 is 52028.0 thousand tenge. The plan for the reporting period is 52028.0 thousand tenge, the budget execution for payments for January 2022 is 4820.6 thousand tenge or 100% of the development
of thousand tenge
Budget program Annual plan
The plan for 01.03.2022
Fact as of 03/31/2022, Deviation Mastering %
001 52028.0 4820.6 4820.6 1.2 100.0
Program 015 51428.0 4764.6 4764.6 1,2 100.0
Program 042 600.0 112.0 112.0 0 100.0