Civic budget GU "Apparatus of the Shalkar district maslikhat" execution as of June 1, 2022

Civic budget

GU "Apparatus of the Shalkar district maslikhat" execution

 as of June 1, 2022

 

The name of the budget programs of the State Institution "Apparatus of the Shalkar District Maslikhat":

  1. Program 112 001 "Services to ensure the activities of maslikhat (city of regional significance")

   

  1. Program 112 011 "From transfers from the republican budget"

 

  1. The budget of the State Institution "Shalkar regional apparatus" for 2022 is 52028.0 thousand tenge. Plan for the reporting period 52509.4 thousand tenge Budget execution for payments for May 2022 is 52509.4 thousand tenge or 100% of development

thousand tenge

Budget program Annual plan

Plan for 01.03.2021

Fact as of March 31, 2021 Deviation Development %

001 52509.4 5336.0 5336.0 1.1 100.0

Program 015 51428.0 5280.4 5280.4 0.8 100.0

Program 042 600.0 55.6 55.6 0.3 100.0

 

Дата публикации
01 июня 2022