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

Civil budget

State Institution" Apparatus of the Shalkar district maslikhat " execution

as of September 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 112 055 "at the expense of transfers from the republican budget"
3. The budget of the State Institution "Shalkarsky district apparatus" for 2022 is 52859,4 thousand Tenge. The plan for the billing period is 35984,3 thousand tenge. The budget execution for payments for August 2022 is 35981,2 thousand tenge or 100% disbursed

.Walls

Budget program of the annual plan

The plan for 01.09.2022

Fact as of 09/31/2022, the deviation is %

001 52584.4 35984.3 35981.2 3.0 100.0

Program 015 51984.4 35592.3 35589.6 2.7 100.0

Program 055 319.0 168.0 168.0 0 100.0

Program 011 281.0 224.0 223.6 0.3 100.0

Дата публикации

01 сентября 2022