The civil budget for State Institution "Shalkarsky district Department of Entrepreneurship and Agriculture" execution as of desember 1, 2024

The civil budget for

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

as of desember 1, 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 71724,8 thousand tenge. The plan for the reporting period is 67304,6   thousand tenge. The budget execution for payments for november 2024 is 67286,2 thousand tenge or 100% of the development

       thousand tenge

Budget program

Annual plan

The plan for 01.12.2024

Fact as of 01.12.2024

Deviation

Mastering %

454

71724,8

67304,6

67286,2

18,4

100,0

Program 454001

 

69100,4

64743,3

64725,5

17,8

100,0

Subprogramme  011

7,0

7,0

7,0

0

100,0

Subprogramme  015

69093,4

 

64736,3

64718,5

17,8

100,0

Program 454006

1511,0

 

1511,0

1510,5

0,5

100,0

Subprogramme  015

1511,0

 

1511,0

1510,5

0,5

100,0

Program 454007

1113,4

1050,3

1050,2

0,1

100,0

Subprogramme  015

1113,4

1050,3

1050,2

0,1

100,0

 

Дата публикации
23 декабря 2024