Civil budget
State Institution «Shalkar Distritution Departament of Employment and Social Programs»
Execution for April 1 , 2022
Name of budget programs State Institution «Shalkar Distritution Departament of Employment and Social Programs»
1. Program 451 001 «Services for the implementation of state policy at the local level in the field of employment and implementation of social programs for the population2. Program 451 004 «Provision of social assistance for the purchase of fuel to healthcare professionals, education, social security, culture, sports and veterinary medicine in rural areas in accordance with the legislation of the Republic of Kazakhstan3. Program 451 005 «State targeted social assistance4. Program 451 006 «Housing assistance5. Program 451 007 «Social assistance to certain categories of needy citizens by decisions of local representative bodies6. Program 451 011 «Payment for services for the enrollment, payment and delivery of benefits and other social benefits7. Program 451 014 «Providing social assistance to needy citizens at home8. Program 451 017 «Provision of needy disabled people with prosthetic-orthopedic, surdotechnical and typhlotechnical means, special means of transportation, mandatory hygienic means, as well as the provision of sanatorium-and-spa treatment services9. Program 451 050 «Ensuring the rights and improving the quality of life of people with disabilities in the Republic of Kazakhstan10. Program 451 054 «Placement of the state social order in non-governmental organizations
|
Budget program |
Annual plan |
|
The plan for 01.04.2022 |
|
Fact as of 30.04.2022 |
Deviation |
Mastering % |
|
||
|
Program 001 |
|
45172,0 |
19161,6 |
|
19161,6 |
45172,0 |
100 |
|
||
|
011 |
|
1810,0 |
|
584,0 |
584,0 |
1810,0 |
100 |
|
||
|
015 |
|
40318,0 |
|
16549,9 |
16549,9 |
40318,0 |
100 |
|
||
|
047 |
|
3044,0 |
|
2027,7 |
|
3044,0 |
0 |
3044,0 |
|
|
|
Program 004 |
|
18726,0 |
0 |
|
0 |
18726,0 |
0 |
|
||
|
Program 005 |
|
97432,0 |
|
18952,8 |
18952,8 |
97432,0 |
100 |
|
||
|
011 |
|
70542,0 |
|
13900,0 |
13900,0 |
0 |
100 |
|
||
|
015 |
|
21000,0 |
2162,8 |
|
2162,8 |
0 |
100 |
|
||
|
028 |
|
5890,0 |
2890,0 |
2890,0 |
100 |
|
||||
|
Program 006 |
|
5000,0 |
2062,4 |
2062,4 |
100 |
|
||||
|
Program 007 |
|
103927,0 |
21438,3 |
21438,3 |
100 |
|
||||
|
Program 011 |
|
1000,0 |
200,0 |
200,0 |
0 |
|
||||
|
Program 014 |
|
96581,0 |
39440,7 |
39440,7 |
100,0 |
|
||||
|
015 |
|
50915,0 |
19720,6 |
19720,6 |
0 |
100 |
|
|||
|
047 |
|
14682,0 |
9200,0 |
9200,0 |
0,0 |
100,0 |
|
|||
|
011 |
|
30556,0 |
10520,0 |
10520,0 |
0,0 |
100,0 |
|
|||
|
Program 017 |
|
144286,0 |
31490,4 |
31490,4 |
0 |
100 |
|
|||
|
011 |
|
38363,0 |
10533,9 |
10533,9 |
0 |
100 |
|
|||
|
015 |
|
87164,0 |
20562,5 |
20562,5 |
0 |
100 |
|
|||
|
028 |
|
18759,0 |
394,0 |
394,0 |
0 |
0 |
|
|||
|
Program 050 |
|
3799,0 |
1470,2 |
1470,2 |
0 |
100 |
|
|||
|
Program 054 |
|
18440,0 |
0 |
0 |
0 |
0 |
|
|||
Civil budget
MPI "Employment Center of the Population of the Akimat of the Shalkar District of the Aktobe Region" execution
as of 1 April 2022
The name of the budget programs of the KSU "Employment Center of the Population of the Akimat of the Shalkar District of the Aktobe Region":
4.Program 451 002 102 "Additional measures for social protection of the group"
7.Program 451 023 047 "At the expense of subventions from the republican budget"
thousand tenge
| Budget program |
|
Annual plan |
|
Plan for
01.04.2022 г |
|
Fact on
30.04.2022 г |
Deviation |
Mastering % |
|
|
002 |
484119,0 |
36028,3 |
|
36028,3 |
0,0 |
100,0 |
|||
|
Program 011 |
|
189709,0 |
|
8584,0 |
8584,0 |
0,0 |
100,0 |
||
|
Program 028 |
|
43301,0 |
|
2391,0 |
|
2391,0 |
0 |
100,0 |
|
|
Program 100 |
|
137700,0 |
14753,3 |
|
14753,3 |
0,0 |
100,0 |
||
|
Program 102 |
|
113409,0 |
|
10299,9 |
10299,9 |
0,0 |
100,0 |
||
|
023 |
|
77794,0 |
5312,5 |
|
5312,5 |
0,0 |
100,0 |
||
|
Program 015 |
|
43059,0 |
1287,5 |
1287,5 |
0,0 |
100,0 |
|||
|
Program 047 |
|
10873,0 |
1700,0 |
1700,0 |
0,0 |
100,0 |
|||