Civil budget
State institution "Department of land relations of the Shalkar region" execution
for the month of September 2022
The name of the budget programs of the State Institution "Department of Land Relations of the Shalkar District":
1. Program 463 001 015 "Services for the implementation of state policy in the field of regulation of land relations in the territory of the district (city of regional significance)" 2. Program 463 001 011 "Due to transfers from the republican budget" 3. Program 463 001 055 "Due to transfers from the national fund"
The budget of the State Institution "Department of Land Relations of the Shalkar District" for 2022 is 38 864,6 thousand tenge. Plan for the reporting period 29 950,7 thousand tenge. The execution of the budget for payments for the month of september 2022 is 29 950,1 thousand tenge or 100% of development.
thousand tenge
|
Budget program |
|
Annual plan |
|
Plan for 01.09.2022 |
|
Fact as of 30.09.2022 |
Deviation |
Mastering % |
||||
|
001 |
|
33864,6 |
27138,8 |
|
27138,2 |
0,6 |
100,0 |
|||||
|
Program 015 |
|
32132,6 |
|
26152,4 |
26151,8 |
0,6 |
100,0 |
|||||
|
Program 011 |
|
649,0 |
|
505,7 |
505,7 |
0,0 |
100,0 |
|||||
|
Program 055 |
|
1083,0 |
|
480,7 |
480,7 |
0,0 |
100,0 |
|||||
|
006 |
|
3920,0 |
|
2811,9 |
|
2811,9 |
0,0 |
100,0 |
||||
|
Program 015 |
|
3920,0 |
|
2811,9 |
|
2811,9 |
0,0 |
100,0 |
||||
|
007 |
|
1080,0 |
|
0,0 |
|
0,0 |
0,0 |
0,0 |
||||
|
Program 015 |
|
1080,0 |
|
0,0 |
|
0,0 |
0,0 |
0,0 |
||||