The civil budget for State institution "Shalkarsky district Department of Agriculture" execution as of February 1, 2023

The civil budget for

State institution "Shalkarsky district Department of Agriculture"

execution as of February 1, 2023

 

Name of budget programs: State institution "Shalkarsky district Department of Agriculture"

  1. Program 462 001 - "Services for the implementation of state policy at the local level in the field of agriculture"
  2. The budget of the State Institution "Shalkarsky district Department of Agriculture" for 2023 is 48090.0 thousand tenge. The plan for the reporting period is 2805.0 thousand tenge. The budget execution for payments for January 2023 is 2805,0 thousand tenge or 100% of the development

       thousand tenge

Budget program

 

Annual plan

 

 

The plan for 01.02.2023

 

 

Fact as of 01.02.2023

Deviation

Mastering %

001

 

48090,0

2805,0

 

2805,0

0,0

100,0

Subprogramme  015

 

48090,0

 

2805,0

2805,0

0,0

100,0

                   

 

 

Дата публикации
20 февраля 2023