Civil budget of the State Institution "Department of Entrepreneurship of the Shalkar District" execution as of Januarv 1, 2023
The name of the budget programs of the State Institution "Department of Entrepreneurship of the Shalkar region":
3. Program 469 011"At the expense of transfers from the republican budget" 4. Program 469 055 " Due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan "
2 The budget of the State Institution "Department of Entrepreneurship of the Shalkar District" for 2022 is 24204,0 thousand tenge. Plan for the reporting Budget execution on payments for the December period 24204.0 thousand tenge in 2022 is 24202.4 thousand tenge or 100% of development thousand tenge.
тыс.тенге
|
Budget program |
|
Annual plan |
|
Plan for 01.01.2023y. |
|
Fact for 01.12.2023 y. |
Deviation |
Mastered% |
|
|
|
001 |
|
24204,0 |
24204,0 |
|
24202,4 |
1,6 |
100 |
|
||
|
Program 015 |
|
22111,0 |
|
22111,0 |
22109,4 |
1,6 |
100 |
|
||
|
Program 011 |
|
313,0 |
|
313,0 |
|
313,0 |
0 |
100 |
|
|
|
Program 055 |
|
273,0 |
273,0 |
|
273,0 |
0 |
100 |
273,0 |
||
|
Program 003 |
|
1507,0 |
1507,0 |
|
1507,0 |
0 |
100 |
|
||