The civil budget State Institution "Apparatus of the Shalkar district maslikhat" execution as of December 1, 2023

The civil budget

State Institution "Apparatus of the Shalkar district maslikhat" execution

as of December 1, 2023

 

The name of the budget programs of the State Institution "Apparatus of the Shalkar district maslikhat":

1. Program 112 001 "Services for ensuring the activities of the maslikhat (city of regional significance")
2. The budget of the State Institution "Shalkar district administration" for 2023 is 59574.9 thousand tenge. The plan for the reporting period is 59574.9 thousand tenge, the budget execution for payments for November 2023 is 55262.5 thousand tenge or 100% of the development

thousand tenge

Budget program Annual plan

The plan for 01.11.2023

Fact as of 11/31/2023 Deviation %

001 59574.9 55262.9 55262.5 0.4 100

Program 015 59574.9 55262.9 55262.5 0.4 100

Дата публикации

14 декабря 2023