Civil budget
State institution "Department of land relations of the Shalkar region" execution
for the month of August 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)"
The budget of the State Institution "Department of Land Relations of the Shalkar District" for 2024 is 51440,0 thousand tenge. Plan for the reporting period 41294,5 thousand tenge. The execution of the budget for payments for the month of August 2024 is 41288,9 thousand tenge or 100% of development.
thousand tenge
|
Budget program
|
|
Annual plan
|
|
Plan for 01.08.2024
|
|
Fact as of 31.08.2024
|
Deviation
|
Mastering % |
||||
|
001 |
|
43740,0 |
34340,4 |
|
34334,9 |
5,5 |
100,0 |
|||||
|
Program 011 |
|
8,0 |
8,0 |
|
4,0 |
4,0 |
100,0 |
|||||
|
Program 015 |
|
43732,0 |
|
34332,4 |
34330,9 |
1,5 |
100,0 |
|||||
|
006 |
|
7000,0 |
|
6504,1 |
|
6504,0 |
0,1 |
100,0 |
||||
|
Program 015 |
|
7000,0 |
|
6504,1 |
|
6504,0 |
0,1 |
100,0 |
||||
|
007 |
|
700,0 |
|
450,0 |
|
450,0 |
0,0 |
100,0 |
||||
|
Program 015 |
|
700,0 |
|
450,0 |
|
450,0 |
0,0 |
100,0 |
||||