Civil budget

State institution "Department of land relations of the Shalkar region" execution

                                          for the month of December 2023                                       

 

The name of the budget programs of the State Institution "Department of Land Relations of the Shalkar District":

1. Program 463 001 015 "Services for the implementation of state policy in the field of regulation of land relations in the territory of the district (city of regional significance)"
2. Program 463 006 015 "Land management carried out when establishing the boundaries of districts, cities of regional significance, district significance, rural districts, villages"

thousand tenge

 

Budget program	Annual plan	Plan for 01.12.2023	Fact as of 31.12.2023	Deviation	Mastering   %
001	45270.0	45270.0	45267.9	2.0	100,0
Program 015	45270,0	45270.0	45267.9	2.0	100,0
006	6989,1	6989,1	6989,1	0.0	100,0
Program 015	6989,1	6989,1	6989,1	0.0	100,0

 

Дата публикации

22 января 2024