| (тыс | ||||||||
| Name | Actual performance | 2023 ж. | яча тенге) | |||||
| 2020 f. | 2021 f. | 2022 f. | Annual plan 2023 | Plan for 01.10 2023 | Execution as of 01.10.2023 | % development | ||
| Expenses, TOTAL: | 741 688,6 | 2 401 106,4 | 2 148 430,6 | 5 207 669,9 | 3 456,8 | 1 910,4 | 55,3 | |
| Services for the implementation of state policy in the field of housing and communal services, passenger |
25 505,3 | 24 136,9 | 29 585,0 | 40 181,0 | 34 905,2 | 34 904,4 | 100,0 | |
| Operation of water supply and sewerage systems | 0,0 | 0,0 | 0,0 | 10 650,0 | 466,9 | 466,8 | 100,0 | |
| landscaping and landscaping settlements | 5 500,0 | 19 098,0 | 54 852,4 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Street lighting in settlements | 2 517,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #DIV/0! | |
| Transport infrastructure development |
0,0 | 0,0 | 0,0 | 1 017 991,6 | 815 141,0 | 494 573,6 | 60,7 | |
| Ensuring the functioning of roads | 84 884,7 | 6 342,0 | 4 175,0 | 4 549,4 | 1 842,4 | 1 842,3 | 100,0 | |
| Organization of operation of gas systems in the municipal property of the |
44 021,0 | 2 911,5 | 513 930,3 | 684 527,2 | 463 103,1 | 175 174,6 | 37,8 | |
| Major and minor repairs of roads of district significance and streets of settlements |
119 840,0 | 65 626,0 | 40 000,0 | 60 000,0 | 26 667,0 | 26 667,0 | 100,0 | |
| improvement of cities and population | 37 230,5 | 24 266,3 | 29 663,0 | 25 420,0 | 20 566,3 | 20 566,3 | 100,0 | |
| supply and sewerage systems in settlements | 0,0 | 461 435,0 | 738 919,8 | 2 664 222,5 | 1 454 829,6 | 917 670,7 | 63,1 | |
| Development of social and engineering infrastructure in rural areas within the framework of the project |
276 205,5 | 8 283,3 | 863 889,2 | 531 212,0 | 501 029,0 | 100 605,8 | 20,1 | |
| subordinate state bodies and organizations | 227 491,0 | 1 086 923,0 | 0,0 | 13 552,0 | 0,0 | 0,0 | 0,0 | |
| Current targeted transfers from local budgets |
5 821,3 | 337 105,0 | 29 310,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Targeted transfers of development funds to |
0,0 | 2 411,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Current targeted transfers from local budgets | 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 | 4 500,0 | 4 500,0 | 100,0 | |
| орындалуы | 0 | 0 | 0 | 40000 | 15500 | 15500 | ||