Civil budget of the State Institution "Department of Entrepreneurship of the Shalkar District" execution as of June 1, 2022

Civil budget of the State Institution "Department of Entrepreneurship of the Shalkar District" execution as of  June  1, 2022

 

The name of the budget programs of the State Institution "Department of Entrepreneurship of the Shalkar region":

  1. Program 469 001 "Department of entrepreneurship _ (city of regional significance) district"
  2. Program 469 003 "Support for entrepreneurial activity"

 3. Program 469  011"At the expense of  transfers  from the republican budget"

 

2  The budget of the State Institution "Department of  Entrepreneurship of the Shalkar District" for 2022 is 19481,0 thousand tenge.  Plan for the reporting Budget execution on payments for the May  period  12162,6 thousand tenge in 2022 is  12160,8   thousand tenge or 100% of development thousand tenge.

тыс.тенге

 

Budget program

 

Annual plan

 

 

Plan for 01.06.2022y.

 

 

Fact for 01.06.2022 y.

Deviation

Mastered%

001

 

19426,0

12162,6

 

12160,8

1.8

100

Program  015

 

18395,0

 

11394,6

11392,8

1.8

100

Program  011

 

586,0

 

269,0

 

269.0

0

100

Program  003

 

500,0

499.0

 

499.0

0

100
                   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Дата публикации
01 июня 2022