Civil budget
State institution "Department of land relations of the Shalkar region" execution
for the month of February 2025
The name of the budget programs of the State Institution "Department of Land Relations of the Shalkar District":
1. Program 463 001 015 "Services for the implementation of state policy in the field of regulation of land relations in the territory of the district (city of regional significance)"
State institution "Department of land relations of the Shalkar region" execution
for the month of February 2025
463 006 015 "Land management carried out when establishing the boundaries of districts, cities of regional significance, district significance, rural districts, villages"
The budget of the State Institution "Department of Land Relations of the Shalkar District" for 2025 is 53094,0 thousand tenge. Plan for the reporting period 7706,1 thousand tenge. The execution of the budget for payments for the month of February 2025 is 7703,3 thousand tenge or 100% of development.
thousand tenge
|
Budget program |
|
Annual plan |
|
Plan for 01.02.2025 |
|
Fact as of 28.02.2025 |
Deviation |
Mastering % |
||||
|
001 |
|
44304,0 |
7706,1 |
|
7703,3 |
2,7 |
100,0 |
|||||
|
Program 011 |
|
8,0 |
2,0 |
|
0,5 |
1,5 |
100,0 |
|||||
|
Program 015 |
|
44296,0 |
|
7704,1 |
7702,8 |
1,2 |
100,0 |
|||||
|
006 |
|
7000,0 |
|
0,0 |
|
0,0 |
0,0 |
0,0 |
||||
|
Program 015 |
|
7000,0 |
|
0,0 |
|
0,0 |
0,0 |
0,0 |
||||
|
007 |
|
1790,0 |
|
0,0 |
|
0,0 |
0,0 |
0,0 |
||||
|
Program 015 |
|
1790,0 |
|
0,0 |
|
0,0 |
0,0 |
0,0 |
||||