| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % development | ||||
| as of 01.08.2020 | as of 01.08.2021 | as of 01.08.2022 | Plan for the year | Plan for 01.08.2023 | Execution as of 01.08.2023 | ||
| Expenses, TOTAL: | 289 102,6 | 246 208,0 | 83 981,4 | 1 530 147,2 | 526 125,7 | 526 115,9 | 99,9 |
| Implementation services state policies for construction, improvements architectural the appearance of cities, districts and populated points of the region and securing rational and effective urban planning territory development district |
13 876,8 | 16 608,3 | 19 395,5 | 42 860,0 | 25 842,9 | 25 834,3 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
60 041,7 | 10 100,0 | 0,0 | 239 250,1 | 55 724,0 | 55 724,0 | 100,0 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
61 504,0 | 70 052,4 | 37 795,4 | 607 922,0 | 187 648,8 | 187 648,3 | 99,9 |
| Development of sports facilities | 0,0 | 20 373,0 | 0,0 | 51 145,1 | 17 804,4 | 17 804,3 | 99,9 |
| Development of cultural objects | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Development of urban planning schemes development |
0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Construction and reconstruction objects of the initial, basic secondary and general secondary education |
0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Construction and reconstruction of facilities preschool class |
20 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Development of facilities of state bodies | 0,0 | 111 033,8 | 24 713,0 | 44636,0 | 42 732,6 | 42 732,5 | 100,0 |
| Development of the water supply system and drainage |
2 390,0 | 10 000,0 | 2 077,3 | 445030,0 | 181 837,0 | 181 837,0 | 100,0 |
| Capital expenditures state organ |
290,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Purchase of communal housing housing |
0,0 | 8040,5 | 0,0 | 48000,0 | 0,0 | 0,0 | 0,0 |
| Development of social and engineering infrastructure in rural populations paragraphs under of the project "Auyl-El devil |
131 000,0 | 0,0 | 0,0 | 53225,0 | 14536,0 | 14535,5 | 99,9 |