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

Execution of the civil budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" as of May 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 56226.2 thousand tenge. Plan for the reporting period 18851.8 thousand tenge. The execution of the budget for payments for april 2022 is 18849.2 thousand tenge or 100% of mastering.

 

Budget program		Annual plan		The plan for 01.04.2022			The plan for 01.05.2022	Deviation	Mastering%
001		56226.2	18851.8			18849.2		0	100
Program 015		43421.0		17320.3	17317.8			2.5	99.9
Program 006		4594,0		0		0		0	0
Program 099		8211.2	1531.5			1531.5		0	100

 

Дата публикации

01 мая 2022