Civil budget
State Institution «Shalkar Distritution Departament of Employment and Social Programs»
Execution for 1 June, 2024
Name of budget programs State Institution «Shalkar Distritution Departament of Employment and Social Programs»
1. Program 451 001 «Services for the implementation of state policy at the local level in the field of employment and implementation of social programs for the population2. Program 451 004 «Provision of social assistance for the purchase of fuel to healthcare professionals, education, social security, culture, sports and veterinary medicine in rural areas in accordance with the legislation of the Republic of Kazakhstan3. Program 451 005 «State targeted social assistance4. Program 451 006 «Housing assistance5. Program 451 007 «Social assistance to certain categories of needy citizens by decisions of local representative bodies6. Program 451 011 «Payment for services for the enrollment, payment and delivery of benefits and other social benefits7. Program 451 014 «Providing social assistance to needy citizens at home8. Program 451 017 «Provision of needy disabled people with prosthetic-orthopedic, surdotechnical and typhlotechnical means, special means of transportation, mandatory hygienic means, as well as the provision of sanatorium-and-spa treatment services9. Program 451 050 «Ensuring the rights and improving the quality of life of people with disabilities in the Republic of Kazakhstan10. Program 451 054 «Placement of the state social order in non-governmental organizations11. Program 451 028 «Services for people at risk who find themselves in difficult situations»12. Program 451 067 «Capital expenditures of subordinate government agencies»
2. BudgetState Institution «Shalkar Distritution Departament of Employment andSocial Programs» for 2024 , it is736 612,4 thousand tenge. Reportingperiod 49127 tenge thousage Execution of the payment budget for september 46 323.8 of the thousand tenge or developmentor 94.3% completion
|
Budget program |
Annual plan |
|
The plan for 01.09.2024 |
|
Fact as of 30.09.2024 |
Deviation |
Mastering % |
|
|||
|
Program 001 |
|
56883,9 |
3593,8 |
|
3565,1 |
28,8 |
99 |
|
|||
|
011 |
|
115,0 |
4,6 |
|
3,3 |
1,3 |
71 |
|
|||
|
015 |
|
56768,9 |
3589,2 |
|
3561,8 |
27,5 |
99,2 |
|
|||
|
Program 004 |
|
21820,0 |
0 |
|
0 |
0 |
0 |
|
|||
|
Program 005 |
|
62717,0 |
|
4612,2 |
3003,2 |
1609,1 |
65 |
|
|||
|
015 |
|
10000,0 |
2110,4 |
|
502,1 |
1608,4 |
31 |
|
|||
|
028 |
|
52717,0 |
2501,8 |
2501,1 |
0,7 |
99 |
|
||||
|
Program 006 |
|
4000,0 |
0 |
0 |
0 |
0 |
|
||||
|
Program 007 |
|
119590,0 |
7413,6 |
7376,6 |
37 |
99,5 |
|
||||
|
Program 011 |
|
296,0 |
10 |
10 |
0 |
100 |
|
||||
|
Program 014 |
|
151685,0 |
12306,2 |
12306 |
0,3 |
99,9 |
|
||||
|
Program 017 |
|
255038,0 |
19202,5 |
18075 |
1127,5 |
94
|
|
||||
|
011 |
|
33830,0 |
1685,5 |
558 |
1127,5 |
33 |
|
||||
|
015 |
|
149138,0 |
10635
|
10635 |
0 |
100 |
|
||||
|
028 |
|
72070,0 |
6882 |
6882 |
0 |
100 |
|
||||
|
Program021 |
|
1610,0 |
0 |
0 |
0 |
0 |
|
||||
|
Program 050 |
|
9488,0 |
948,8 |
948,8 |
0 |
100 |
|
||||
|
Program 054 |
|
32246,5 |
1039,5 |
1039 |
0,5 |
99,6 |
|
||||
|
015 |
|
22703,0 |
0,0 |
0,0 |
0 |
0 |
|
||||
|
028 |
|
20432,0 |
1039,4 |
1038,9 |
0,5 |
99,6 |
|
||||
|
Program 028 |
|
16,013,0 |
1476,5 |
1471,7 |
4,8 |
99,6 |
|
||||
|
015 |
|
16,013,0 |
1476,5 |
1471,7 |
4,8 |
99,6 |
|
||||
|
Program 067 |
|
9,505,0 |
645 |
645 |
0 |
100 |
|
||||
|
015 |
|
9,505,0 |
645 |
645 |
0 |
100 |
|
||||