Civil budget State Institution "Department of Internal Policy of the Shalkar region" execution for the month of November 2022

Civil budget

State Institution "Department of Internal Policy of the Shalkar region" execution

for the month  of November 2022

 

The name of the budget programs SI "Department of internal policy of Shalkar Region":     1. The program 456 001 015 «services for the implementation of public policies at the expense of the local budget»

  1. The program 456 001 011 «Through transfers from the republican budget»
  2. The program 456 002 015 «Services for implementation of the state information policy of the district»
  3. Program 456 003 015 «Implementation of measures in the field of youth policy»
  4. Program 456 006 015 «Capital expenditures of the state body»

 

      The budget of the State Institution "Department of Internal Policy of the Shalkar region" for 2022 is 47405.1 thousand tenge. The plan for the reporting period is 43012.4 thousand tenge. The budget execution for payments for the month of november 2022 is 43011.9  thousand tenge or 100% of the development of thousand tenge.

thousand tenge

Budget program

 

Annual plan

 

 

The plan for 01.11.2022

 

 

Fact as of 30.11.2022

Deviation

Development %

Program 001

27777,1

25234,7

25234,2

0.5

100%

011

401,0

0,0

            0,0

0,0

100%

015

26946,1

24804,7

24804,2

0,5

100%

055

430,0

430,0

430,0

0.0

100%

Program 002

14 800,0

13300,0

13300,0

0,0

100%

Program 003

4 828,0

4477,7

4477,7

0,0

100%

 

Дата публикации
01 декабря 2022