Civil budget State Institution "Apparatus of the Shalkar district Maslikhat" execution for the 1st art of 2025 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 2025 is 89890.0 thousand tenge. The plan for the reporting period is 7414,5,0 thousand tenge for February, Budget execution for payments for 7414,5 thousand tenge. The amount of 2025 is 1.7 thousand tenge or 100% of the development thousand tenge Budget program Annual plan Plan for 02/01/2025 Fact for 02/01/2025 Deviation Development % 001 890.0 7414.5 7412.8 1.7 100% Program 015 890.0 7414.5 7412.8 1.7 100%