The civil budget State Institution "Apparatus of the Shalkar district maslikhat" execution as of September 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 59708.0 thousand tenge. The plan for the reporting period is 3746.0 thousand tenge, the budget execution for payments for July 2024 is 3745.1 thousand tenge or 100% of the development thousand tenge Budget program Annual plan Plan for 08/01/2024 Fact for 08/31/2024 Deviation % 001 59708.0 3746.0 3545.1 0.9 100% Program 015 59708.0 3746.0 3545.1 0.9 100%