Civil budget of the State Institution "Apparatus of the Irgiz District Maslikhat" execution as of January 1, 2023

State Institution "Apparatus of the Irgiz district Maslikhat" execution on 1, January 2023

The name of the budget programs of the State Institution "Apparatus of the Irgiz district Maslikhat":

1. 1. Program 112 001 "Services for the implementation of state policy in the field of budget execution and   management of municipal property of the district (city of regional significance"
2. 2. Program 112 003 "Capital expenditures of the state body"
3. Program 112 005 "Improving the efficiency of the deputies of maslikhats"

 

2. The budget of the State Institution "Apparatus of the Irgiz district Maslikhat " for 2022 is 47 766,0 thousand tenge. The plan for the reporting period is 47 766,0 thousand tenge The execution of the budget for payments for December 2022 is 47 763,6 thousand tenge or 99,9% of the development.

  / thousand tenge /

Budget program	Annual plan	Plan for 01.01.2023	Fact for 01.01.2023	Deviation	Development  %
001	47 766,0	47 766,0	47 763,6	2,4		99,9
Program 011	170,1	170,1	169,9	0,1		99,9
Program 015	46 459,0	46 459,0	46 458,4	0,6		99,9
Program 055	239,9	239,9	239,9	0,0		100
003	0,0	0,0	0,0	0,0		0,0
Program  015	0,0	0,0	0,0	0,0		0,0
005	897,0	897,0	895,7	1,6		99,8
Program  011	897,0	897,0	895,4	1,6		99,8

Дата публикации

12 января 2023