| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % developme nt |
||||
| as of 01.10.2021 | as of 01.10.2022 | as of 01.10.2023 | Plan for the year | Plan for 01.11.2023 | Execution as of 01.11.2023 | ||
| Expenses, TOTAL: | 356 699,8 | 269 400,9 | 992 309,7 | 1 542 337,2 | 1 211 579,1 | 992 309,6 | 81,9 |
| 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 |
22 605,4 | 24 993,3 | 34 042,0 | 42 860,0 | 34 042,4 | 34 042,0 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
10 100,0 | 74 000,0 | 55 724,0 | 247 090,1 | 92 724,0 | 55 724,0 | 60,0 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure | 98 018,5 | 94 906,9 | 356 629,9 | 611 972,0 | 474 972,0 | 356 629,9 | 75,0 |
| Development of sports facilities | 45 901,6 | 0,0 | 51 145,1 | 51 345,1 | 51 145,1 | 51 145,1 | 100,0 |
| Development of cultural objects | 0,0 | 22 199,4 | 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 |
| Development of facilities of state bodies | 142 033,8 | 51 224,0 | 42 732,5 | 44736,0 | 42 732,6 | 42 732,5 | 100,0 |
| Development of the water supply system and drainage |
30 000,0 | 2 077,3 | 357 178,6 | 443109,0 | 417 181,0 | 357 178,5 | 85,6 |
| Capital expenditures state organ |
0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Purchase of communal housing housing | 8040,5 | 0,0 | 48000,0 | 48000,0 | 48000,0 | 48000,0 | 100,0 |
| Development of social and engineering infrastructure in rural populations paragraphs under of the project "Auyl-El devil |
0,0 | 0,0 | 46857,6 | 53225,0 | 50782,0 | 46857,6 | 92,2 |