The civil budget for State institution "Shalkarsky district Department of Agriculture" execution as of january 31, 2023

The civil budget for

State institution "Shalkarsky district Department of Agriculture"

execution as of january 31, 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"

The budget of the State Institution "Shalkarsky district Department of Agriculture" for 2023 is 57408,9 thousand tenge. The plan for the reporting period is 57408,9 thousand tenge. The budget execution for payments for  desember 2023 is 57406,9  thousand tenge or 100% of the development

thousand tenge

Budget program	Annual plan	The plan for 31.12.2023	Fact as of 31.12.2023	Deviation	Mastering %
001	57408,9	57408,9	57406,8	2,0	100,0
Subprogramme  015	57408,9	57408,9	57406,8	2,0	100,0

 

Дата публикации

19 января 2024