The civil budget State Institution "Shalkarsky district Department of Entrepreneurship and Agriculture" execution as of october , 2024

The civil budget

State Institution "Shalkarsky district Department of Entrepreneurship and Agriculture" execution

as of october , 2024

 

Name of budget programs: State Institution "Shalkarsky district Department of Entrepreneurship and Agriculture"

  1. Program 454001 - "Services for the implementation of public policy at the local level in the field of entrepreneurship and agriculture"
  2. Program 454 006 - "Business support"
  3. Program 454 007 – "Capital expenditures of a public authority"

The budget of the State Institution "Shalkarsky district Department of Entrepreneurship and Agriculture" for 2024 is 64219.2 thousand tenge. The plan for the reporting period is 53921.6 thousand tenge. The budget execution for payments for september 2024 is 53920.0 thousand tenge or 100% of the development

Budget program

Annual plan

The plan for 01.10.2024

Fact as of 01.10.2024

 

Deviation

Mastering %

454

64219,2

53921,6

53920,0

1,6

100,0

Program 454001

62095,2

52767,7

52766,2

1,5

100,0

Subprogramme  011

7,0

7,0

7,0

0

100,0

Subprogramme  015

62088,2

 

52760,7

52759,2

1,5

100,0

Program 454006

1000,0

 

439,6

439,6

0

100,0

Subprogramme  015

1000,0

 

439,6

439,6

0

100,0

Program 454007

1124,0

714,3

714,2

0,1

100,0

Subprogramme  015

1124,0

714,3

714,2

0,1

100,0

 

      

Дата публикации
22 октября 2024