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

The civil budget

State Institution "Apparatus of the Shalkar district maslikhat" execution

as of March 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 2024 is 57,690 thousand tenge. The plan for the reporting period is 7320.8 thousand tenge, the budget execution for payments for February 2024 is 7320.8 thousand tenge or 99.8% of the development

thousand tenge

Budget program Annual plan

Plan for 02/01/2024 Fact for 02/29/2024 Deviation %

001 57690.0 7340.8 7320.8 20.00 99.8

Program 015 57690.0 7340.8 7320.8 20.0 99.8

Дата публикации

26 марта 2024