The civil budget State Institution "Apparatus of the Shalkar district maslikhat" execution as of January 1, 2024

The civil budget

State Institution "Apparatus of the Shalkar district maslikhat" execution

as of January 1, 2024

 

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 64097.8 thousand tenge. The plan for the reporting period is 64097,8.0 thousand tenge, the budget execution for payments for December 2023 is 64096.8 thousand tenge or 100% of the development

thousand tenge

Budget program Annual plan

Plan for 01.12.2023 Fact for 31.12.2023 Deviation Development %

001 64097.8 64097.8 64096.8 1.0 100.0

Program 015 64097.8 64097.8 64096.8 1.0 100.0

Дата публикации

19 января 2024