Civic budget GU "Apparatus of the Shalkar district maslikhat" execution as of 1 July 2023

Civic budget

GU "Apparatus of the Shalkar district maslikhat" execution

 as of 1 July 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 maslikhat (city of regional significance")
2. The budget of the State Institution "Shalkar regional apparatus" for 2023 is 56399.0 thousand tenge. Plan for the reporting period 5392.1 thousand tenge Budget execution for payments for July 2023 is 5391.4 thousand tenge or 100% of development

                                                                                                                                      thousand tenge

Budget program Annual plan

Plan for 01.07.2023

Fact as of July 31, 2023 Deviation Development %

001 55833.0 5392.1 5391.4 0.7 100.0

Program 015 55833.0 5392.1 5391.4 0.7 100.0

 

Дата публикации

24 июля 2023