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

Civil budget of the State Institution "Department of Entrepreneurship of the Shalkar District" execution as of   January , 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  27069.6 thousand tenge.  Plan for the reporting Budget execution on payments for the  December  period  27069.6  thousand tenge in 2023  is  27068.4  thousand tenge or  100%  of development thousand tenge.

тыс.тенге

 

Budget program

 

Annual plan

 

 

Plan for 01.01.2024y.

 

 

Fact for 01.01.2024 y.

Deviation

Mastered%

001

 

27069.6

27069.6

 

27068.4

1.2

100

Program  015

 

25033,0

 

25033.0

25031.8

1,2

100

Program  003

 

1897.6

1897.6

 

1897.6

0

100

Program  004

 

139,0

139.0

 

139.0

0

100
                   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Дата публикации
19 января 2024