| Report on the implementation of the financing plan of the State Institution "Maslikhat Apparatus of the Taldykorgan city" for June 2021 |
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| № |
Program code and name |
Plan for 2021 |
2021 year
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% development |
2020 year |
2019 year |
2018 year |
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| 6 months plan |
Fact for 6 months |
Fact for 6 months |
Fact for 6 months |
Fact for 6 months |
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1121001 State Institution " Maslikhat Apparatus of the Taldykorgan city" |
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001 -015 Services to ensure the activities of the district maslikhat (city of regional importance) |
26 513,0 |
14 797,0 |
14 745,0 |
99,6 |
13 160,4 |
12 218,2 |
11 682,3 |
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003-000 Capital expenditures of state agencies |
1 800,0 |
290,0 |
290,0 |
100,0 |
382,7 |
150,0 |
584,0 |
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Chief of staff of the city maslikhat T. Biguzhanov |
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