The civil budget State Institution "Apparatus of the Shalkar district maslikhat" execution as of November 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 59715.0 thousand tenge. The plan for the reporting period is 4558.3 thousand tenge, the budget execution for payments for October 2024 is 4556.4 thousand tenge or 100% of the development thousand tenge Budget program Annual plan Plan for 01.10.2024 Fact for 31.10.2024 Deviation % 001 59715.0 4558.3 4556.4 1.9 100% Program 015 59715.0 4558.3 4556.4 1.9 100%