| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| as of 01.04.2020 | as of 01.04.2021 | as of 01.04.2022 | Plan for the year | Plan for 01.04.2023 | Execution as of 01.04.2023 | ||
| Expenses, TOTAL: | 15 619,3 | 27 917,0 | 8 132,5 | 1 191 800,1 | 203 135,7 | 203 135,1 | 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 |
6 403,9 | 7 917,0 | 8 132,5 | 42 860,0 | 14 516,5 | 14 515,9 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
4 027,0 | 0,0 | 0,0 | 239 250,1 | 55 724,0 | 55 724,0 | 100,0 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
5 188,4 | 0,0 | 0,0 | 415 024,0 | 28 621,2 | 28 621,1 | 99,9 |
| Development of sports facilities | 0,0 | 0,0 | 0,0 | 5 000,0 | 1 437,0 | 1 437,0 | 100,0 |
| 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 | 20 000,0 | 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 | 102 837,0 | 102 837,0 | 100,0 |
| 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 | 0 |