Civil budget State Institution "Apparatus of the Shalkar district maslikhat" execution as of August 1 , 2022

Civil budget

State Institution "Apparatus of the Shalkar district maslikhat" execution

as of August 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 the maslikhat (city of regional significance")
2. Program 112 011 "At the expense of transfers from the republican budget"

 

2. The budget of the State Institution "Shalkar district administration" for 2022 is 52509.4 thousand tenge. The plan for the reporting period is 15778.8 thousand tenge. The execution of the budget for payments for June 2022 is 3630.1 thousand tenge or 100% of the development

of thousand tenge

Budget program Annual plan

The plan for 01.08.2022

Fact as of 01.08.2022, Deviation Mastering %

001 52859.0 5113.2 5113.2 2.8 100.0

Program 015 51984.4 5054.2 5054.2 2.8 100.0

Program 055 319.0 59.00 59.0 0 100.0

Program 011 281.0

Дата публикации

01 августа 2022