The civil budget State Institution "Shalkarsky district Department of Entrepreneurship and Agriculture" execution as of march 1, 2024

The civil budget

State Institution "Shalkarsky district Department of Entrepreneurship and Agriculture" execution

as of march 1, 2024

 

Name of budget programs: State Institution "Shalkarsky district Department of Entrepreneurship and Agriculture"

  1. Program 454001 - "Services for the implementation of public policy at the local level in the field of entrepreneurship and agriculture"
  2. Program 454 006 - "Business support"

The budget of the State Institution "Shalkarsky district Department of Entrepreneurship and Agriculture" for 2024 is 61062,0 thousand tenge. The plan for the reporting period is 13153.4 thousand tenge. The budget execution for payments for February 2024 is 13152.3 thousand tenge or 100% of the development

       thousand tenge

Budget program

 

Annual plan

 

 

The plan for 01.03.2024

 

 

Fact as of 01.03.2024

Deviation

Mastering %

Program 454001

60062,0

13153,4

13152,3

1,1

100.0

Subprogramme  011

7,0

2,0

2,0

0

100.0

Subprogramme  015

60055,0

13151,4

13150,3

1,1

100,0

Program 454006

1000,0

0

0

0

0

Subprogramme  015

1000,0

0

0

0

0

 

 

Дата публикации
26 марта 2024