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

Civil budget

State Institution "Apparatus of the Shalkar district maslikhat" execution

as of December 1 , 2022

 

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

1. Program 112 001 "Services to ensure 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 52741.4 thousand tenge. The plan for the reporting period is 47898.1 thousand tenge, the budget execution for payments for November 2022 is 47898.1.0 thousand tenge or 100% of the development

thousand tenge

Budget program Annual plan

The plan for 01.11.2022

Fact as of 11/31/2022 y Deviation Mastering %

001 53341.4 47898.1 47898.7 2.2 100.0

Program 015 52741.4 47355.1 47355.1 1.9 99.9

Program 055 319.0 319.0 319.0 0 100.0

Program 011 281.0 224.0 223.6 0.3 100.0

Дата публикации

01 декабря 2022