Civil budget State institution "Department of land relations of the Shalkar region" execution for the month of November 2024

Civil budget

State institution "Department of land relations of the Shalkar region" execution

for the month of  November 2024

  

     The name of the budget programs of the State Institution "Department of Land Relations of the Shalkar District":

     1. Program 463 001 015 "Services for the implementation of state policy in the field of regulation of land relations in the territory of the district (city of regional significance)"

  1. 2. Program 463 006 015 "Land management carried out when establishing the boundaries of districts, cities of regional significance, district significance, rural districts, villages"

      The budget of the State Institution "Department of Land Relations of the Shalkar District" for 2024 is 56973,1  thousand tenge.  Plan for the reporting period 53828,7 thousand tenge. The execution of the budget for payments for the month of  November2024 is  53821,2 thousand tenge or 100% of development.

thousand tenge

Budget program

 

 

Annual plan

 

 

 

Plan for 01.11.2024

 

 

 

Fact as of 30.11.2024

 

Deviation

 

Mastering

 %

001

 

49626,7

46634,8

 

46627,4

7,3

100,0

Program 011

 

8,0

8,0

 

5,5

2,4

100,0

Program 015

 

49618,7

 

46626,8

46621,9

4,8

100,0

006

 

6646,4

 

6646,4

 

6646,3

0,1

100,0

Program 015

 

6646,4

 

6646,4

 

6646,3

0,1

100,0

007

 

700,0

 

547,5

 

547,4

0,0

100,0

Program 015

 

700,0

 

547,5

 

547,4

0,0

100,0
                         

 

Дата публикации
18 декабря 2024