The civil budget for State institution "Shalkarsky district Department of Agriculture" execution as of desember 1, 2022
The civil budget for
State institution "Shalkarsky district Department of Agriculture"
execution as of desember 1, 2022
Name of budget programs: State institution "Shalkarsky district Department of Agriculture"
- Program 462 001 - "Services for the implementation of state policy at the local level in the field of agriculture"
- The budget of the State Institution "Shalkarsky district Department of Agriculture" for 2022 is 47714.7 thousand tenge. The plan for the reporting period is 42163,7 thousand tenge. The budget execution for payments for november 2022 is 42162,9 thousand tenge or 100% of the development
thousand tenge
|
Budget program
|
Annual plan
|
The plan for 01.12.2022
|
Fact as of 01.12.2022
|
Deviation
|
Mastering %
|
|
001
|
47714,7
|
42163,7
|
42162,9
|
0,8
|
100,0
|
|
Subprogramme 015
|
46894,7
|
41408,2
|
41407,6
|
0,6
|
100,0
|
|
Subprogramme 011
|
375,0
|
313,0
|
313,0
|
0,0
|
100,0
|
|
Subprogramme 055
|
445,0
|
442,5
|
442,3
|
0,2
|
100,0
|
Дата публикации
01 декабря 2022