The civil budget
State Institution "Department of Economics and Budget Planning of the Shalkar district" execution
on January 31, 2024
The name of the budget programs of the State Institution "Department of Economics and Budget Planning of the Shalkar district
1.Program 453001 "Department of Economics and budget planning of the district (city of regional significance")
Program 453 099 "Implementation of measures to provide social support to specialists "
Program 453 006 "Budget loans for the implementation of measures to provide social support to specialists "
The budget of the State Institution "Department of Economics and Budget Planning of the Shalkar district " for 2024 is 62872.0 thousand tenge. The plan for the reporting period is 62872.0 thousand tenge . The budget execution for payments for the month of January 2024 is 2841.0 thousand tenge or 99.9% of the development
thousand tenge
Budget program
Annual plan
The plan for 01.01.2024
Fact as of 01/31/2024
Deviation
Mastering%
001
62872,0
2841,0
2840,0
1,0
99,9
Program 015
49130,0
2841,0
2840,0
1,0
99,9
Program 011
8
0
0
0
0
Program 006
73840,0
0
0
0
0
Program 099
6350,0
0
0
0
0