Civil budget State Institution "Apparatus of the Shalkar district maslikhat" execution as of September 1 , 2023

Civil budget

State Institution "Apparatus of the Shalkar district maslikhat" execution

as of September 1 , 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 the maslikhat (city of regional significance")
2. The budget of the State Institution "Shalkar district administration" for 2023 is 56691.0 thousand tenge. The plan for the reporting period is 56691.0 thousand tenge, the budget execution for payments for September 2023 is 36902.6 thousand tenge or 100% of the development

thousand tenge

Budget program Annual plan

Plan for 01.09.2023 Fact for 30.09.2023 Deviation Development %

001 56691.0 44832.3 44830.0 2.3 100.0

Program 015 56341.0 44832.3 44830.0 2.3 100.0

Дата публикации

20 октября 2023