Grazhdansky budget Gu "Shalkar district maslikhat apparatus" execution on November 1, 2022

Grazhdansky budget

Gu "Shalkar district maslikhat apparatus" execution

on November 1, 2022

 

Introduction of the budget program "Shalkar district maslikhat apparatus":

1. program 112 001 "services to ensure the activities of the maslikhat (city of regional knowledge")
2. program 112 055 "for transfers from the Republican budget"
3. the budget of the "Shalkar district apparatus" for 2022 is 52584.4 thousand rubles.tenge. Plan for the reporting period 44821.6 out.tenge for execution of the budget for October 2022 is 44819.0 thousand tenge.tenge or 100% discount

outside.tenge

Budget program of the Year Plan

Plan on 01.10.2022 G

Fact on 31.10.2022 %

001 52584,4 44821,6 44819,0 2,4 100,0

Program 015 51984.4 44751.4 44320.4 2.1 100.0

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 ноября 2022