Civil budget State Institution "Department of Physical Culture and Sports of the Shalkar District" execution for September 2022
The name of the budget programs of the State Institution "Department of Physical Culture and Sports of the Shalkar District":
Program 465 001 015 "Services for the implementation of state policy at the expense of the local budget"
Program 465 001 011 "Through transfers from the republican budget"
Program 465 055 015 "Due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan "
Program 465 006 015 "Services for the implementation of the state information policy of the district"
Program 465 007 015 "Implementation of activities in the field of youth policy"
The budget of the State Institution "Department of Physical Culture and Sports of the Shalkar District" for 2022 is 27 436,4 thousand tenge. Plan for the reporting period 24 558,4 thousand tenge Execution of the budget for payments for September 2022 is 24 558,2 thousand tenge or 99,9% of development
thousand tenge
|
Budget program |
Annual Plan
|
Plan for 01.09.2022 |
Fact for 30.09.2022 г |
Deviation |
|
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|
001 |
16 096,8 |
14 225,3 |
14 225,1 |
0,2 |
100.0 |
|||||||
|
Programm 011 |
124,0 |
0,0 |
0,0 |
0,0 |
100.0 |
|
||||||
|
Programm 015 |
15 848,8 |
14 112,3 |
14 112,1 |
0,2 |
100.0 |
|
||||||
|
Programm 055 |
124,0 |
113,0 |
113,0 |
0,0 |
100,0 |
|
||||||
|
Programm 006 |
2000,0 |
1 258,3 |
1 258,3 |
0,0 |
100.0 |
|||||||
|
Programm 007 |
9546,0 |
9 074,8 |
9 074,8 |
0,0 |
100.0 |
|
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