| (тысяча тенге) | |||||||
Name |
Actual performance | 2022 ж. | % development | ||||
| 2019 f. | 2020 f. | 2021 f. | Annual plan 2022 | Plan for 31.12 2022 |
Execution as of 31.12.2022 | ||
| Expenses, TOTAL: | 353 015,7 | 741 688,6 | 2 401 106,4 | 2 148 430,6 | 2 148 430,6 | 1 872 608,2 | 87,2 |
| Services for the implementation of state policy in the field of housing and communal services, passenger transport and local roads | 24 958,2 | 25 505,3 | 24 136,9 | 29 585,0 | 26 310,2 | 26 259,7 | 99,8 |
| provision of housing for certain categories of citizens | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Operation of water supply and sewerage systems | 1 000,0 | 5 500,0 | 19 098,0 | 54 852,4 | 54 852,4 | 54 852,4 | 100,0 |
| landscaping and landscaping settlements | 450,0 | 2 517,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures of state bodies and organizations | 450,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Street lighting in settlements | 4 500,0 | 6 098,0 | 6 342,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport infrastructure development | 121 499,0 | 84 884,7 | 6 342,0 | 4 175,0 | 4 175,0 | 4 175,0 | 100,0 |
| Ensuring the functioning of roads | 15 886,0 | 44 021,0 | 2 911,5 | 513 930,3 | 506 249,1 | 156 972,2 | 31,0 |
| Organization of operation of gas systems in the municipal property of the district (city of regional significance) | 60 764,0 | 119 840,0 | 65 626,0 | 40 000,0 | 40 000,0 | 40 000,0 | 100,0 |
| Major and minor repairs of roads of district significance and streets of settlements | 22 712,0 | 37 230,5 | 24 266,3 | 29 663,0 | 29 663,0 | 29 662,2 | 100,0 |
| improvement of cities and population | 0,0 | 0,0 | 461 435,0 | 738 919,8 | 738 919,8 | 738 918,7 | 100,0 |
| Development of water supply and sewerage systems in settlements | 76 464,5 | 276 205,5 | 8 283,3 | 1 428 147,2 | 1 161 388,2 | 384 343,0 | 33,1 |
| Development of social and engineering infrastructure in rural areas within the framework of the project "Auyl-El Besigi" | 0,0 | 227 491,0 | 1 086 923,0 | 863 889,2 | 863 889,2 | 749 988,0 | 86,8 |
| Capital expenditures of subordinate state bodies and organizations | 29 499,0 | 5 821,3 | 337 105,0 | 29 310,0 | 29 310,0 | 29 310,0 | 0,0 |
| Current targeted transfers from local budgets | 0,0 | 0,0 | 2 411,6 | 0,0 | 0,0 | 0,0 | 0,0 |
| Targeted transfers of development funds to lower budgets | 2 875,0 | 3 232,0 | 30 692,8 | 31 634,4 | 31 634,4 | 31 634,4 | 100,0 |
| realization of measures due to reserve of local budget | 0,0 | 0,0 | 39 232,9 | ||||