| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % development | ||||
| as of 01.07.2020 | as of 01.07.2021 | as of 01.07.2022 | Plan for the year | Plan for 01.07.2023 | Execution as of 01.07.2023 | ||
| Expenses, TOTAL: | 144 819,2 | 176 704,4 | 55 122,3 | 1 533 570,2 | 383 207,5 | 383 205,0 | 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 |
12 369,0 | 15 218,9 | 17 326,8 | 42 860,0 | 23 660,7 | 23 658,7 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
24 272,0 | 10 100,0 | 0,0 | 239 250,1 | 55 724,0 | 55 724,0 | 100,0 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
15 498,2 | 19 978,7 | 37 795,5 | 609 424,0 | 146 816,0 | 146 815,7 | 100,0 |
| Development of sports facilities | 90 000,0 | 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 | 111 033,8 | 0,0 | 44636,0 | 42 732,8 | 42 732,5 | 99,9 |
| Development of the water supply system and drainage |
2 390,0 | 20 373,0 | 0,0 | 445030,0 | 112 837,0 | 112 837,0 | 100,0 |
| Capital expenditures state organ |
290,0 | 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 |