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

Civil budget

State Institution "Apparatus of the Shalkar district maslikhat" execution

as of November 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 56341.0 thousand tenge. The plan for the reporting period is 56341.0 thousand tenge, the budget execution for payments for October 2023 is 48631.6 thousand tenge or 100% of the development

thousand tenge

Budget program Annual plan

The plan for 01.10.2023

Fact as of 31.10.2023, The deviation of Mastering %

001 56341.0 48631.9 48631.6 0.3 100.0

Program 015 56341.0 48631.9 48631.6 0.3 100.0

Дата публикации

15 ноября 2023