Execution of the civil budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" as of September , 2024.

Execution of the civil budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" as of  September , 2024.

 

 

The name of the budget programs of the State Agency "Department of Economics and Budget Planning of the Shalkar District"

 

  1. Program 453001 "Office of the economy of budget planning of the district (the city of regional significance").

  

2.Program 453 099 "Implementation of measures to provide social support for specialists"

 

  1. Program 453 006 "Budget loans for the social implementation of measures to support specialists."

 

  1. The budget of the Government Agency "Department of Economy and Budget Planning of the Shalkar District" for 2024 is 66095.0 thousand tenge. Plan for the reporting period 47592.7 thousand tenge. The execution of the budget for payments for afgust 2024 is   47561.1  thousand tenge or 99 % of mastering.

 

Budget program

 

Annual plan

 

 

The plan for 01.08.2024

 

 

The plan for 01.09.2024

Deviation

Mastering%

001

 

66095.0

47592.7

 

47561.1

31.5

99.9

Program 011

 

8.0

 

6.7

5.5

1.1

0.82

Program 015

 

51353.0

 

41691.9

41667.6

30.3

99.9

Program 006

 

7384.0

 

0

 

0

0

0

Program 099

 

6350.0

5423.6

 

5423.5

0.5

99.9
                   

 

Дата публикации
25 сентября 2024