| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % development | ||||
| as of 01.06.2020 | as of 01.06.2021 | as of 01.06.2022 | Plan for the year | Plan for 01.06.2023 | Execution as of 01.06.2023 | ||
| Expenses, TOTAL: | 109 714,2 | 93 345,2 | 62 330,6 | 1 533 570,2 | 356 434,6 | 356 428,2 | 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 |
10 066,1 | 13 380,9 | 14 951,6 | 42 860,0 | 20 417,8 | 20 411,4 | 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 |
15 381,1 | 9 964,2 | 37 379,0 | 609 424,0 | 133 883,0 | 133 883,0 | 100,0 |
| Development of sports facilities | 80 000,0 | 0,0 | 0,0 | 51 145,1 | 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 | 70 000,0 | 10 000,0 | 44636,0 | 42 135,8 | 42 135,8 | 100,0 |
| Development of the water supply system and drainage |
0,0 | 0,0 | 0,0 | 445030,0 | 102 837,0 | 102 837,0 | 100,0 |
| Capital expenditures state organ |
240,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Purchase of communal housing housing |
0,0 | 0,0 | 0,0 | 48000,0 | 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 | 53225,0 | 0,0 | 0,0 | 0,0 |