| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| as of 01.01.2020 | as of 01.01.2021 | as of 01.01.2022 | Plan for the year | Plan for 01.01.2023 | Execution as of 01.01.2023 | ||
| Expenses, TOTAL: | 408 642,3 | 929 098,7 | 324 464,1 | 374 453,3 | 374 453,3 | 324 464,1 | 86,6 |
| 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 |
21 923,5 | 25 246,5 | 31 268,9 | 31 269,6 | 31 269,6 | 31 268,9 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
133 376,5 | 202 868,1 | 99 934,0 | 145 552,0 | 145 552,0 | 99 934,0 | 68,6 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
44 594,3 | 148 264,0 | 107 433,9 | 111 799,0 | 111 799,0 | 107 433,9 | 96,0 |
| Development of sports facilities | 86 703,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Development of cultural objects | 28,0 | 0,0 | 23 334,5 | 23 334,6 | 23 334,6 | 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 | 177 255,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Construction and reconstruction of facilities preschool class |
0,0 | 0,0 | 55 274,0 | 55 274,1 | 55 274,1 | 55 274,0 | 99,9 |
| Development of facilities of state bodies | 103 455,0 | 87 209,5 | 7 218,8 | 7 224,0 | 7 224,0 | 7 218,8 | 28,7 |
| Development of the water supply system and drainage |
957,1 | 3 116,2 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures state organ |
948,3 | 290,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Purchase of communal housing housing |
13999,9 | 16 100,0 | 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 |