Civil budget State institution "Department of land relations of the Shalkar region" execution for the month of January 2024

Civil budget

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

for the month of January 2024

  

     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)"

  1. 2. Program 463 006 015 "Land management carried out when establishing the boundaries of districts, cities of regional significance, district significance, rural districts, villages"

      The budget of the State Institution "Department of Land Relations of the Shalkar District" for 2024 is 45044,0  thousand tenge.  Plan for the reporting period 3143,0  thousand tenge. The execution of the budget for payments for the month of January 2024 is  3140,5 thousand tenge or 100% of development.

thousand tenge

Budget program

 

Annual plan

 

 

Plan for 01.12.2023

 

 

Fact as of 31.12.2023

Deviation

Mastering

 %

001

 

38044,0

3143,0

 

3140,5

2,4

100,0

Program 011

 

8,0

0,0

 

0,0

0,0

100,0

Program 015

 

38036,0

 

3143,0

3140,5

2,4

100,0

006

 

7000,0

 

0,0

 

0,0

0,0

100,0

Program 015

 

7000,0

 

0,0

 

0,0

0,0

100,0
                         

 

Дата публикации
20 февраля 2024