| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % development | ||||
| as of 01.09.2020 | as of 01.09.2021 | as of 01.09.2022 | Plan for the year | Plan for 01.09.2023 | Execution as of 01.09.2023 | ||
| Expenses, TOTAL: | 370 455,6 | 323 513,6 | 196 845,6 | 1 530 147,2 | 713 700,4 | 705 833,9 | 98,8 |
| 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 |
15 559,7 | 20 620,7 | 22 975,7 | 42 860,0 | 28 053,7 | 28 053,3 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
70 041,7 | 10 100,0 | 37 000,0 | 239 250,1 | 63 589,0 | 55 724,0 | 87,6 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
83 174,1 | 98 018,5 | 77 968,4 | 607 922,0 | 258 209,0 | 258 208,5 | 100,0 |
| Development of sports facilities | 0,0 | 34 700,0 | 0,0 | 51 145,1 | 51 145,1 | 51 145,1 | 100,0 |
| Development of cultural objects | 0,0 | 0,0 | 5 600,0 | 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 |
48 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Development of facilities of state bodies | 0,0 | 142 033,8 | 51 224,0 | 44636,0 | 42 732,6 | 42 732,5 | 99,9 |
| Development of the water supply system and drainage |
2 390,0 | 10 000,0 | 2 077,3 | 445030,0 | 255 435,0 | 255 435,0 | 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 | 8040,5 | 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 |
151 000,0 | 0,0 | 0,0 | 53225,0 | 14536,0 | 14535,5 | 99,9 |