Civil budget of the State Institution "Department of Entrepreneurship of the Shalkar District" execution as of October 1, 2023

Civil budget of the State Institution "Department of Entrepreneurship of the Shalkar District" execution as of   October   1, 2023

 

The name of the budget programs of the State Institution "Department of Entrepreneurship of the Shalkar region":

  1. Program 469 001 "Department of entrepreneurship _ (city of regional significance) district"
  2. Program 469 003 "Support for entrepreneurial activity"

 

2  The budget of the State Institution "Department of Entrepreneurship of the Shalkar District"  for  2023 is  22468,0 thousand tenge.  Plan for the reporting Budget execution on payments for the  September  period  19175.5  thousand tenge in 2023  is  19173.17  thousand tenge or 100% of development thousand tenge.

тыс.тенге

 

Budget program

 

Annual plan

 

 

Plan for 01.10.2023y.

 

 

Fact for 01.10.2023 y.

Deviation

Mastered%

001

 

22468,0

19175,5

 

19173,17

2,33

100

Program  015

 

21359,0

 

18754,5

18752,21

2,29

100

Program  003

 

1109,0

421,0

 

420,96

0,04

100
                   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Дата публикации
11 октября 2023