| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| as of 01.11.2019 | as of 01.11.2020 | as of 01.11.2021 | Plan for the year | Plan for 01.11.2022 | Execution as of 01.11.2022 | ||
| Expenses, TOTAL: | 238 442,3 | 584 540,3 | 466 438,6 | 426 844,6 | 284 522,0 | 275 850,0 | 96,9 |
| 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 |
16 428,6 | 19 846,6 | 25 722,1 | 31 373,6 | 27 007,5 | 27 007,0 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
110 228,0 | 109 574,2 | 10 100,0 | 145 102,0 | 74 000,0 | 74 000,0 | 100,0 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
17 613,4 | 97 649,8 | 186 452,7 | 161 970,0 | 106 878,0 | 98 207,2 | 91,8 |
| Development of sports facilities | 36 351,4 | 0,0 | 49 936,6 | 0,0 | 0,0 | 0,0 | 0,0 |
| Development of cultural objects | 8,4 | 0,0 | 0,0 | 24 568,0 | 23 334,5 | 23 334,5 | 100,0 |
| 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 | 102 875,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Construction and reconstruction of facilities preschool class |
42 533,0 | 28 396,0 | 153 828,1 | 56 224,0 | 51 224,0 | 51 224,0 | 100,0 |
| Development of facilities of state bodies | 809,5 | 3 116,2 | 32 358,6 | 7 607,0 | 2 078,0 | 2 077,3 | 100,0 |
| Development of the water supply system and drainage |
470,0 | 290,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures state organ |
14 000,0 | 8100,0 | 8040,5 | 0,0 | 0,0 | 0,0 | 0,0 |
| Purchase of communal housing housing |
0,0 | 214 692,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Development of social and engineering infrastructure in rural populations paragraphs under of the project "Auyl-El devil |
0,0 | 151 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |