| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % development | ||||
| as of 01.10.2020 | as of 01.10.2021 | as of 01.10.2022 | Plan for the year | Plan for 01.10.2023 | Execution as of 01.10.2023 | ||
| Expenses, TOTAL: | 450 905,0 | 356 699,8 | 269 400,9 | 1 542 337,2 | 897 932,8 | 897 928,7 | 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 |
17 631,3 | 22 605,4 | 24 993,3 | 42 860,0 | 31 779,1 | 31 776,1 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
74 849,0 | 10 100,0 | 74 000,0 | 247 090,1 | 55 724,0 | 55 724,0 | 100,0 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
91 869,8 | 98 018,5 | 94 906,9 | 611 972,0 | 308 209,0 | 308 208,5 | 99,9 |
| Development of sports facilities | 0,0 | 45 901,6 | 0,0 | 51 345,1 | 51 145,1 | 51 145,1 | 100,0 |
| Development of cultural objects | 0,0 | 0,0 | 22 199,4 | 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 |
72 874,9 | 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 | 44736,0 | 42 732,6 | 42 732,5 | 100,0 |
| Development of the water supply system and drainage |
2 390,0 | 30 000,0 | 2 077,3 | 443109,0 | 345 807,0 | 345 807,0 | 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 |
191 000,0 | 0,0 | 0,0 | 53225,0 | 14536,0 | 14535,5 | 99,9 |