Civil budget State Institution "Apparatus of the Shalkar district Maslikhat" execution For December 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 office" for 2024 is 68,662,0 thousand tenge. The plan for the reporting period is 6651.3 thousand tenge. The budget execution for payments for December 2024 is 6648.6 thousand tenge or 100% of the development thousand tenge Budget program Annual plan Plan for 12/01/2024 Fact for 12/31/2024 Deviation Development % 001 68662.0 6651.3 6648.6 2.7 100% Program 015 68662.0 6651.3 6648.6 2.7 100%