Execution of the civil budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" as of 1 October, 2022.

Execution of the civil budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" as of 1 October, 2022.

 

 

The name of the budget programs of the State Agency "Department of Economics and Budget Planning of the Shalkar District"

 

  1. Program 453001 "Office of the economy of budget planning of the district (the city of regional significance").

  

2.Program 453 099 "Implementation of measures to provide social support for specialists"

 

  1. Program 453 006 "Budget loans for the social implementation of measures to support specialists."

 

 

  1. The budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" for 2022 is 67960.0 thousand tenge. Plan for the reporting period 43541.0 thousand tenge. The execution of the budget for payments for September 2022 is 43539.0 thousand tenge or 100% of mastering.

 

Budget program

 

Annual plan

 

 

The plan for 01.09.2022

 

 

The plan for 01.10.2022

Deviation

Mastering%

001

 

67960.0

43541.0

 

43539.0

1.9

99.9

Program 015

 

46174.0

 

36344.7

36343.0

1.6

99.9

Program 006

 

4594,0

 

4594.0

 

4594.0

0

100

Program 099

 

17076.0

2523.4

 

2523.2

0.2

99.9

Prodramm055

 

116.0

78.9

 

78.7

0.1

99.7

 

 

 

 

 

 

 

 
                   

 

Дата публикации
01 октября 2022