Civil budget of the State Institution "Department of Entrepreneurship of the Shalkar District" execution as of November 1, 2023

Civil budget of the State Institution "Department of Entrepreneurship of the Shalkar District" execution as of   November   1, 2023

 

The name of the budget programs of the State Institution "Department of Entrepreneurship of the Shalkar region":

  1. Program 469 001 "Department of entrepreneurship _ (city of regional significance) district"
  2. Program 469 003 "Support for entrepreneurial activity"

 

2  The budget of the State Institution "Department of Entrepreneurship of the Shalkar District"  for  2023 is  26193,0 thousand tenge.  Plan for the reporting Budget execution on payments for the  November  period  24244,2  thousand tenge in 2023  is  24242,19  thousand tenge or 100% of development thousand tenge.

тыс.тенге

 

Budget program

 

Annual plan

 

 

Plan for 01.12.2023y.

 

 

Fact for 01.12.2023 y.

Deviation

Mastered%

001

 

26193,0

24244,2

 

24242,19

2,012

100

Program  015

 

24090,0

 

22505,4

22503,43

1,97

100

Program  003

 

1959,0

1738,8

 

1738,76

0,042

100

Program  004

 

144,0

0

 

0

0

 
                   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Дата публикации
14 декабря 2023