Civil budget State Institution "Apparatus of the Shalkar district maslikhat" execution as of January 1 , 2023

Civil budget

State Institution "Apparatus of the Shalkar district maslikhat" execution

as of January 1 , 2023

 

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. Program 112 011 At the expense of transfers from the republican budget
4. The budget of the State Institution "Shalkar district administration" for 2022 is 56167.1 thousand tenge. The plan for the reporting period is 56167,1 thousand tenge, the budget execution for payments for December 2022 is 56166,1,0 thousand tenge or 100% of the development

thousand tenge

Budget program Annual plan

The plan for 01.12.2022

Fact as of 12/31/2022 y Deviation Mastering %

001 56167.1 56166.1 56166.1 2.2 100.0

Program 015 52741.4 52740.7 52740.7 0.6 100

Program 055 319.0 319.0 319.0 0 100.0

Program 011 281.0 281.0 281.0 0,0 100.0

Program 003 337.0 336.8 336.8 1.6 100

Program 005 2488.7 2488.5 2488.5 1.3 100

Дата публикации

01 января 2023