Civil budget State Institution «Shalkar Distritution Departament of Employment and Social Programs» Execution for Jule 1 , 2022

         Civil budget

State Institution «Shalkar Distritution Departament of Employment and Social Programs» 

Execution for Jule  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 population»2.     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 Kazakhstan»3.     Program  451 005  «State targeted social assistance»4.     Program  451  006  «Housing assistance»5.     Program  451  007  «Social assistance to certain categories of needy citizens by decisions of local representative bodies»6.     Program  451 011  «Payment for services for the enrollment, payment and delivery of benefits and other social benefits»7.     Program 451  014  «Providing social assistance to needy citizens at home»8.     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 services»9.     Program 451  050  «Ensuring the rights and improving the quality of life of people with disabilities in the Republic of Kazakhstan»10.      Program 451  054  «Placement of the state social order in non-governmental organizations»

  

2. Budget State Institution «Shalkar Distritution Departament of Employment and Social Programs»   for 2022 , it is  572 207 400,0         thousand tenge. .   reporting  period  34348.4  nd tenthousage Execution of the payment budget   for jule 34348,4  of  the  thousand  tenge or development  

 

Budget program	Annual plan			The plan for 01.07.2022			Fact as of 31.07.2022	Deviation	Mastering %
Program 001		45172,0	31502,4			31502,4		0	100
011		876,0		730,0	730,0			0	100
015		40318,0		27436,7	27436,7			0	100
047		3044,0		3043,6		3043,6		0	100
055		934,0		292,0		292,0		0	100
Program 004		18726,0	0			0		0	0
Program 005		97432,0		34917,9	34917,9			0	100
011		70542,0		26828,0	26828,0			0	100
015		21000,0	2841,5			2841,5		0	100
028		5890,0	5248,3		5248,3			0	100
Program 006		5000,0	2062,4		2062,4			0	100
Program 007		103927,0	26897,1		26897,1			0	100
Program 011		1000,0	400,0		400,0			0	0
Program 014		99546,0	70441,6		70441,6			0	100
015		50915,0	33758,6		33758,6			0	100
047		14682,0	14682,0		14682,0			0,0	100
055		21099,0	9151,0		9151,0			0,0	100
Program 017		162060,4	66791,3		66791,3			0	100
011		37470,0	23507,9		23507,9			0	100
015		94456,4	41822,2		41822,2			0	100
028		30134,0	1461,1		1461,1			0	100
Program 050		3799,0	3248,4		3248,4			0	100
Program 054		35545,0	1611,6		1611,6			0	100

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Civil budget

MPI "Employment Center of the Population of the Akimat of the Shalkar District of the Aktobe Region" execution

  as of 1  Jule 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":

1. Program 451 002 011 "Department of employment and social programs of the district employment program at the expense of the republican budget"
2. Program 451 002 028 "At the expense of transfers from the regional budget"
3. Program 451 002 100 "Public Works"

     4.Program 451 002 102 "Additional measures for social protection of the group"

5. Program 451 023 015 "Provision of the activity of employment centers at the expense of the local budget"
6. Program 451 023 032 "At the expense of a targeted transfer from the national fund"

   7.Program 451 023 047 "At the expense of subventions from the republican budget"

2. The budget of the KSU "Employment Center of the Population of the Akimat of the Shalkar District of the Aktobe Region" for 2022 is 961926,8 thousand tenge. Plan for the reporting period 56080,3   thousand tenge Execution of the budget for payments for  Jule  2022  is 56080,3   thousand tenge or 100% of development

thousand tenge

Budget program		Annual plan		Plan for  01.07.2022 г			Fact on  31.07.2022 г	Deviation	Mastering %
002	884132,8		50479,3			50479,3		0,0	100,0
Program 011		189709,0		2000,0	2000,0			0,0	100,0
Program 028		47629,0		9667,8		9667,8		0,0	100,0
Program 055		303483,0		17471,8		17471,8		0,0	100,0
Program 100		198930,0	15671,5			15671,5		0,0	100,0
Program 102		144381,8		5668,1	5668,1			0,0	100,0
023		77794,0	5600,9			5600,9		0,0	100,0
Program 015		43059,0	2818,9		2818,9			0,0	100,0
Program 047		10873,0	673,0		673,0			0,0	100,0
Program 055		12662,0	2109,0		2109,0			0,0	100,0

 

 

Дата публикации

01 августа 2022