The civil budget State Institution "Apparatus of the Shalkar district maslikhat" execution as of December 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 60386.8 thousand tenge. The plan for the reporting period is 5688.6 thousand tenge, the budget execution for payments for November 2024 is 5660.5 thousand tenge or 100% of the development thousand tenge Budget program Annual plan Plan for 01.11.2024 Fact for 11/31/2024 Deviation % 001 60386.8 5688.6 5688.6 28.1 100% Program 015 60386.8 5660.5 5660.5 28.1 100%