The civil budget State Institution "Apparatus of the Shalkar district maslikhat" execution as of October 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 "Shalkarsky district administration" for 2024 is 61343.0 thousand tenge. The plan for the reporting period is 4913.8 thousand tenge, the budget execution for payments for September 2024 is 4897.8 thousand tenge or 100% of the development thousand tenge Budget program Annual plan Plan for 01.10.2024 Fact for 30.10.2024 Deviation Development % 001 59708.0 4913.8 4897.8 16.0 100% Program 015 59708.0 4913.8 4897.8 16.0 100%