The civil budget for
State Institution "Shalkarsky district Department of Entrepreneurship and Agriculture" execution as of March 1, 2025
Name of budget programs: State Institution "Shalkarsky district Department of Entrepreneurship and Agriculture"
1. Program 454 001 - "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 2025 is 85270,0 thousand tenge. The plan for the reporting period is 13492,0 thousand tenge. The budget execution for payments for February 2025 is 13488.8 thousand tenge or 100% of the development
thousand tenge Budget program Annual plan The plan for 01.03.2025 Fact as of 01.03.2025 Deviation Mastering %
454
85270,0
13492,0
13488,8
3,2
99,9 Program 454001 64770,0 13302,0 13299,4 2,6 99,9 Subprogramme 011 17,0 3,0 3,0 0 100,0 Subprogramme 015 64753,0 13299,0 13296,4 2,6 64753,0 Program 454006 1000,0 190,0 189,4 0,6 1000,0 Subprogramme 015 1000,0 190,0 189,4 0,6 1000,0 Program 454007 19500,0 0 0 0 0 Subprogramme 015 19500,0 0 0 0 0