The civil budget for State Institution "Shalkarsky district Department of Entrepreneurship and Agriculture" execution as of Мау 1, 2025

The civil budget for

State Institution "Shalkarsky district Department of Entrepreneurship and Agriculture" execution

as of   Мау  1, 2025

 

Name of budget programs: State Institution "Shalkarsky district Department of Entrepreneurship and Agriculture"

  1. Program 454001 - "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 46486,0   thousand tenge. The budget execution for payments for Aprel  2025 is 46479,7 thousand tenge or 99.9% of the development

       thousand tenge

Budget program

Annual plan

The plan for 01.05.2025

Fact as of 01.05.2025

Deviation

Mastering %

454

85270,0

46486,0

46479,7

6,3

99,9

Program 454001

 

64770,0

26688,0

26682,3

5,7

99,9

Subprogramme  011

17,0

6,0

6,0

0

100

Subprogramme  015

64753,0

 

26682,0

26676,3

5,7

99,9

Program 454006

1000,0

 

534,0

533,4

0,6

100

Subprogramme  015

1000,0

 

534,0

533,4

0,6

100

Program 454007

19500,0

19500,0

19264,0

0

0

Subprogramme  015

19500,0

19500,0

19264,0

0

0

 

Дата публикации
26 мая 2025