Civil budget State Institution "Department of Internal Policy of the Shalkar region" execution for the month for January month 2023 yеar

Civil budget

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

for the month  for January month 2023 yеar

 

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»

2. The program 456 001 011 «Through transfers from the republican budget»
3. The program 456 002 015 «Services for implementation of the state information policy of the district»
4. Program 456 003 015 «Implementation of measures in the field of youth policy»
5. 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 39614,0 thousand tenge. The plan for the reporting period is 1668,0 thousand tenge. The budget execution for payments for January month of 2023 year is 1668,0 thousand tenge or 100% of the development of thousand tenge.

thousand tenge

Budget program		Annual plan		The plan for 01.01.2022		Fact as of 31.01.2022	Deviation	Development %
Program 001	25814,0		1668,0		1668,0		0.0	100%
015	25814,0		1668,0		1668,0		0,0	100%
Program 002	11 800,0		0,0		0,0		0,0	100%
Program 003	2 000,0		0,0		0,0		0,0	100%

 

Дата публикации

22 февраля 2023