The civil budget for State institution "Shalkarsky district Department of Agriculture" execution as of desember 1, 2023

The civil budget for

State institution "Shalkarsky district Department of Agriculture"

execution as of desember 1, 2023

 

Name of budget programs: State institution "Shalkarsky district Department of Agriculture"

1. Program 462 001 - "Services for the implementation of state policy at the local level in the field of agriculture"
2. Program 462 006 – "Capital expenditures of the state body"

The budget of the State Institution "Shalkarsky district Department of Agriculture" for 2023 is 54520,9 thousand tenge. The plan for the reporting period is 50680,7 thousand tenge. The budget execution for payments for november 2023 is 50680,2 thousand tenge or 100% of the development

       thousand tenge

Budget program	Annual plan	The plan for 01.12.2023	Fact as of 01.12.2023	Deviation	Mastering %
001	54365,9	50680,7	50680,2	0,5	100,0
Subprogramme  015	54365,9	50680,7	50680,2	0,5	100,0
006	155,0	0	0	0	0
Subprogramme 015	155,0	0	0	0	0

 

Дата публикации

14 декабря 2023