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

Ба0ыттыExecution of the civil budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" as of Hobember , 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 65850.6 thousand tenge. Plan for the reporting period 62170.9 thousand tenge. The execution of the budget for payments for 2023 is november 60966.7 thousand tenge or 100% of mastering.

 

Budget program

 

Annual plan

 

 

The plan for 01.11.2023

 

 

The plan for 01.12.2023

Deviation

Mastering%

001

 

65856.0

62170.9

 

60966.7

1461.4

0.98

Program 015

 

52521.0

 

49285.7

49047.0

18.3

0.99

Program 006

 

10140.0

 

8697.1

 

8697.1

1442.9

0.92

Program 099

 

3459.6

2983.9

 

2983.8

0.0

0.99

 

 

 

 

 

 

 

 
                   

 

Дата публикации
21 декабря 2023