The name of the budget programs of the State Institution "Apparatus of the Shalkar district maslikhat":
- Program 112 001 "Services to ensure the activities of the maslikhat (city of regional significance")
- The budget of the State Institution "Shalkar district Administration" for 2023 is 55,833.0 thousand tenge. The plan for the reporting period is 3199.8 thousand tenge, the budget execution for payments for March 2023 is 3199.8 thousand tenge or 100% of the development
thousand tenge
Budget program Annual plan
The plan for 01.03.2023
Fact as of 03/31/2023 Deviation Mastering %
001 55833.0 3199.8 3199.8 1.1 100.0
Program 015 55833.0 3199.8 3199.8 1.1 100