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

The civil budget

State Institution "Apparatus of the Shalkar district maslikhat" execution

as of May 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 8148.3 thousand tenge, the budget execution for payments for April 2024 is 8137.7 thousand tenge or 100% of the development

thousand tenge

Budget program Annual plan

Plan for 04/01/2024 Fact for 30.04.2024 Deviation Development %

001 57690.0 8148.3 8137.8 10.5 100%

Program 015 57690.0 8148.3 8137.8 10.5 100%

Дата публикации

15 мая 2024