| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % development | ||||
| as of 01.02.2020 | as of 01.02.2021 | as of 01.02.2022 | Plan for the year | Plan for 01.02.2023 | Execution as of 01.02.2023 | ||
| Expenses, TOTAL: | 1 047,0 | 1 962,9 | 3 184,7 | 1 146 188,0 | 3 125,0 | 3 124,8 | 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 |
1 047,0 | 1 962,9 | 3 184,7 | 42 860,0 | 3 125,0 | 3 124,8 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
0,0 | 0,0 | 0,0 | 193 638,0 | 0,0 | 0,0 | 0,0 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
0,0 | 0,0 | 0,0 | 415 024,0 | 0,0 | 0,0 | 0,0 |
| Development of sports facilities | 0,0 | 0,0 | 0,0 | 5 000,0 | 0,0 | 0,0 | 0,0 |
| 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 |
0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Development of facilities of state bodies | 0,0 | 0,0 | 0,0 | 44 636,0 | 0,0 | 0,0 | 0,0 |
| Development of the water supply system and drainage |
0,0 | 0,0 | 0,0 | 445 030,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures state organ |
0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Purchase of communal housing housing |
0,0 | 0,0 | 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 | 0,0 | 0,0 | 0 | 0 | 0 | 0 |