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

Civil budget

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

for the month  September 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»

  1. The program 456 001 011 «Through transfers from the republican budget»
  2. The program 456 002 015 «Services for implementation of the state information policy of the district»
  3. Program 456 003 015 «Implementation of measures in the field of youth policy»
  4. 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 2023 is 51 441,1 thousand tenge. The plan for the reporting period is 41 582,6  thousand tenge. The budget execution for payments for september month of 2023 year is 41 581,8  thousand tenge or 100% of the development of thousand tenge.

thousand tenge

Budget program

 

Annual plan

 

 

The plan for 01.09.2023

 

 

Fact as of 30.09.2023

Deviation

Development %

Program 001

27 164.0

23 298,6

23 297,8

0,8

100%

015

27 164.0

23 298,6

23 297,8

0,8

100%

Program 002

11 800,0

9 800,0

9 800,0

0,0

100%

Program 003

12 360.0

8 402,2

8 402,2

0,0

100%

Program 006

117,1

81,8

81,8

0,0

100%

 

Дата публикации
11 октября 2023