Civil budget

State Institution "Apparatus of the Irgiz district Maslikhat" execution on 1 may2023 year.

1.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"

 

  1. The budget of the State Institution "Apparatus of the Irgiz district Maslikhat " for 2023 is 51 390,0 thousand tenge. The plan for the reporting period is 14626,6thousand tenge The execution of the budget for payments for april2023 is 14624,4thousand tenge or 100% of the development.

 

/ thousand tenge /

Budget program

Annual plan

Plan for 01.05.2023

Fact for 01.05.2023

Deviation

Development%

001

51 390,0

14626,6

14624,4

2,2

100

Program 015

50 400,0

14626,6

14624,4

2,2

100

003

990,0

0,0

0,0

0,0

0,0

Program  015

990,0

0,0

0,0

0,0

0,0
             

 

Дата публикации
10 мая 2023