Civil budget State Institution "Department of Physical Culture and Sports of the Shalkar District" execution for April 2023
The name of the budget programs of the State Institution "Department of Physical Culture and Sports of the Shalkar District":
Program 465 001 015 "Services for the implementation of state policy at the expense of the local budget"
Program 465 006 015 "Services for the implementation of the state information policy of the district"
Program 465 007 015 "Implementation of activities in the field of youth policy"
The budget of the State Institution "Department of Physical Culture and Sports of the Shalkar District" for 2023 is 36 507,0 thousand tenge. Plan for the reporting period 14 317,1 thousand tenge Execution of the budget for payments for April 2023 is 14 316,7 thousand tenge or 100% of development
thousand tenge
|
Budget program |
Annual Plan
|
Plan for 01.04.2023 |
Fact for 30.04.2023 г |
Deviation |
|
|||||||
|
465 |
36 507,0 |
14 317,1 |
14 316,7 |
0,4 |
100.0 |
|||||||
|
Programm 015 |
17 961,0 |
9 678,1 |
9 677,7 |
0,4 |
100.0 |
|
||||||
|
Programm 006 |
9 000,0 |
2 219,6 |
2 219,5 |
0,1 |
100.0 |
|||||||
|
Programm 007 |
9 546,0 |
2 419,4 |
2 419,4 |
0,0 |
100.0 |
|
||||||