Civil budget State Institution "Apparatus of the Shalkar district Maslikhat" execution as of April 1, 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 KZT 16,128.4 thousand. Budget execution for payments for March is KZT 16,124.5 thousand. 2025 is 3.9 thousand tenge or 100% of the development thousand tenge Budget program Annual plan Plan for 01.01.2025 Fact for 01.01.2025 Deviation Development % 015 89,890,0 16128,4 16124,5 3,9 100% Program 001 58997.0 16062.3 16058.4 3.9 100% 003 30140,0 70,04 70,1 70,0 100% 005 734,0 0 0 0