Ба0ыттыExecution of the civil budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" as of Oktober , 2023

Ба0ыттыExecution of the civil budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" as of Oktober , 2023.

 

 

The name of the budget programs of the State Agency "Department of Economics and Budget Planning of the Shalkar District"

 

  1. Program 453001 "Office of the economy of budget planning of the district (the city of regional significance").

  

2.Program 453 099 "Implementation of measures to provide social support for specialists"

 

  1. Program 453 006 "Budget loans for the social implementation of measures to support specialists."

 

 

  1. The budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" for 2023 is 69430.0 thousand tenge. Plan for the reporting period 53730.6.thousand tenge. The execution of the budget for payments for 2023 is Oktober 53325.0 thousand tenge or 100% of mastering.

 

Budget program

 

Annual plan

 

 

The plan for 01.10.2023

 

 

The plan for 01.11.2023

Deviation

Mastering%

001

 

69430.0

53730.6

 

53325.0

4.0

    0.99

Program 015

 

49499.0

 

45919.0

45918.3

0.6

0.99

Program 006

 

10350.0

 

5573.0

 

5168.0

404.9

0.92

Program 099

 

9581.0

2238.6

 

2238.5

0.8

0.99

 

 

 

 

 

 

 

 
                   

 

Дата публикации
23 ноября 2023