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

Civil budget

State Institution "Apparatus of the Shalkar district maslikhat" execution

as of October 1 , 2022

 

Name of budget programs of the State Institution "Apparatus of the Shalkar district maslikhat":

1. Program 112 001 "Services for ensuring 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 "Shalkar district administration" for 2022 is 55666.4 thousand tenge. The plan for the reporting period is 44041.0 thousand tenge, the budget execution for payments for September 2022 is 43804.7 thousand tenge or 100% of the development

of thousand tenge

Budget program Annual plan

The plan for 01.10.2022

Fact as of 10/30/2022 y Deviation Mastering %

001 55666.4 44041.0 43804.7 236.1 100.0

Program 015 51984.4 40876.0 40876.0 7.4 99.0

Program 055 319.0 224.0 224.0 0 100.0

Program 011 281.0 223.6 224.0 223.6 0.3 100 ,0

Program 005 2717.0 2717.0 2557.3 228.4 98 ,0

Дата публикации

01 октября 2022