Citizens Budget State Institution "Apparatus of the Irgiz District Maslikhat" execution on September 1, 2023

State Institution "Apparatus of the Irgiz district Maslikhat" execution on 1 september2023 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 51 390,0thousand tenge. The plan for the reporting period is 36226,8thousand tenge The execution of the budget for payments for august2023 is 36225,1thousand tenge or 100% of the development.

 

/ thousand tenge /

Budget program

Annual plan

Plan for 01.09.2023

Fact for 01.09.2023

Deviation

Development%

001

50 400,0

35236,8

35236,1

0,7

100

Program 015

50 400,0

35236,8

35236,1

0,7

100

003

990,0

990,0

989,0

1,0

100

Program  015

990,0

990,0

989,0

1,0

100
Дата публикации
20 сентября 2023