Civil budget State Institution "Department of Internal Policy of the Shalkar region" execution for the month of JuІe 2022

Civil budget

State Institution "Department of Internal Policy of the Shalkar region" execution

for the month  of JuІe  2022

 

The name of the budget programs SI "Department of internal policy of Shalkar Region":     1. The program 456 001 015 «services for the implementation of public policies at the expense of the local budget»

  1. The program 456 001 011 «Through transfers from the republican budget»
  2. The program 456 002 015 «Services for implementation of the state information policy of the district»
  3. Program 456 003 015 «Implementation of measures in the field of youth policy»
  4. Program 456 006 015 «Capital expenditures of the state body»

 

      The budget of the State Institution "Department of Internal Policy of the Shalkar region" for 2022 is 42 114,0 thousand tenge. The plan for the reporting period is 22564,5 thousand tenge. The budget execution for payments for the month of JuІe  2022 is 22563,6  thousand tenge or 100% of the development of thousand tenge.

thousand tenge

Budget program

 

Annual plan

 

 

The plan for 01.07.2022

 

 

Fact as of 31.07.2022

Deviation

Development %

001

 

25 459,0

15734,3

 

15733,5

0,8

100,0

Program 011

 

401,0

 

       0,0

            0,0

0,0

100,0

Program 015

 

24628,0

 

15499,2

15498,4

  

0,8

100,0

Program 055

 

430,0

 

235,1

235,1

  

0,0

100,0

Program 002

 

11 800,0

4800,0

4800,0

     

0,0

100,0

Program 003

 

4 828,0

 

2030,2

           2030,1

0,1

100,0

Program 006

 

27,0

0,0

 

       0,0

0,0

100,0
                     

 

Дата публикации
01 августа 2022