| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| as of 01.12.2019 | as of 01.12.2020 | as of 01.12.2021 | Plan for the year | Plan for 01.12.2022 | Execution as of 01.12.2022 | ||
| Expenses, TOTAL: | 335 093,8 | 699 643,5 | 608 055,6 | 391 229,3 | 356 483,0 | 307 812,5 | 86,3 |
| 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 |
18 374,4 | 22 457,1 | 27 792,9 | 31 269,6 | 29 075,2 | 29 074,6 | 100,0 |
| Design and (or) construction, housing reconstruction communal housing stock |
123 319,0 | 144 574,2 | 10 100,0 | 145 552,0 | 114 005,0 | 94 934,0 | 83,2 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
32 005,0 | 106 560,9 | 325 998,8 | 128 125,0 | 127 574,3 | 103 118,0 | 80,8 |
| Development of sports facilities | 86 457,8 | 0,0 | 49 936,6 | 0,0 | 0,0 | 0,0 | 0,0 |
| Development of cultural objects | 8,4 | 0,0 | 0,0 | 23 334,6 | 23 334,5 | 23 334,5 | 100,0 |
| Development of urban planning schemes development |
2 656,2 | 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 | 116 159,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Construction and reconstruction of facilities preschool class |
56 813,5 | 55 605,5 | 153 828,2 | 55 275,0 | 55 275,0 | 55 274,0 | 99,9 |
| Development of facilities of state bodies | 809,5 | 3 116,2 | 32 358,6 | 7 224,0 | 7 219,0 | 2 077,4 | 28,7 |
| Development of the water supply system and drainage |
650,0 | 290,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures state organ |
14 000,0 | 10102,0 | 8040,5 | 0,0 | 0,0 | 0,0 | 0,0 |
| Purchase of communal housing housing |
0,0 | 240 778,0 | 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 |