| (мың тенге) | ||||||||
| Name | Фактическая производительность | 2023 г. | ||||||
| 2020г | 2021 г. | 2022 г. | Годовой план 2023 | План на 2023 г.01.09. | Исполнение на 01.09.2023 г. |
% освоения |
||
| Expenses, TOTAL: | 741 688,6 | 2 401 106,4 | 2 148 430,6 | 5 167 669,9 | 1 587 614,0 | 1 578 005,0 | 99,4 | |
| Services for the implementation of state policy in the field of housing and communal services, passenger transport and local roads | 25 505,3 | 24 136,9 | 29 585,0 | 40 181,0 | 32 523,7 | 32 523,0 | 100,0 | |
| Operation of water supply and sewerage systems | 0,0 | 0,0 | 0,0 | 10 650,0 | 315,9 | 315,8 | 100,0 | |
| landscaping and landscaping settlements | 5 500,0 | 19 098,0 | 54 852,4 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Development of the water supply system | 0,0 | 0,0 | 0,0 | 1 017 991,6 | 348 090,0 | 341 657,5 | 98,2 | |
| Street lighting in localities | 84 884,7 | 6 342,0 | 4 175,0 | 4 549,4 | 1 842,4 | 1 842,3 | 100,0 | |
| Transport infrastructure development | 44 021,0 | 2 911,5 | 513 930,3 | 684 527,2 | 175 089,0 | 175 086,6 | 100,0 | |
| Ensuring the functioning of roads | 119 840,0 | 65 626,0 | 40 000,0 | 60 000,0 | 26 667,0 | 26 667,0 | 100,0 | |
| Organization of operation of gas systems in the municipal | 37 230,5 | 24 266,3 | 29 663,0 | 25 420,0 | 17 177,7 | 17 177,6 | 100,0 | |
| Capital and current repairs of roads of regional significance and streets of settlements. | 0,0 | 461 435,0 | 738 919,8 | 2 664 222,5 | 795 573,0 | 795 573,0 | 100,0 | |
| urban improvement development and population | 276 205,5 | 8 283,3 | 863 889,2 | 531 212,0 | 103 778,0 | 100 605,8 | 96,9 | |
| водоснабжения и канализации в | 227 491,0 | 1 086 923,0 | 0,0 | 13 552,0 | 0,0 | 0,0 | 0,0 | |
| Development of social and engineering infrastructure in rural areas in | 5 821,3 | 337 105,0 | 29 310,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| subordinate state bodies | 0,0 | 2 411,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Current address transfers from local | 3 232,0 | 30 692,8 | 31 634,4 | 6 500,0 | 6 500,0 | 6 500,0 | 100,0 | |
|
carrying out activities at the expense of the local budget reserve
|
0,0 | 39 232,9 | 0,0 | 4 500,0 | 0,0 | 0,0 | 0,0 | |