Name |
Actual performance | 2023 ж. | % development | ||||
| 2020 f. | 2021 f. | 2022 f. | Annual plan 2023 | Plan for 01.12 2023 |
Execution as of 01.12.2023 | ||
| Expenses, TOTAL: | 741 688,6 | 2 401 106,4 | 2 148 430,6 | 4 147 697,7 | 3 795 332,1 | 2 188 341,5 | 57,7 |
| 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 | 37 270,2 | 37 269,4 | 100,0 |
| Operation of water supply and sewerage systems | 0,0 | 0,0 | 0,0 | 7 927,1 | 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 | 0,0 |
| Transport infrastructure development | 0,0 | 0,0 | 0,0 | 1 008 992,6 | 892 668,0 | 560 344,0 | 62,8 |
| Ensuring the functioning of roads | 84 884,7 | 6 342,0 | 4 175,0 | 4 270,0 | 1 842,4 | 1 842,3 | 100,0 |
| Organization of operation of gas systems in the municipal property of the district (city of regional significance) | 44 021,0 | 2 911,5 | 513 930,3 | 661 983,4 | 494 190,1 | 175 174,6 | 35,4 |
| Major and minor repairs of roads of district significance and streets of settlements | 119 840,0 | 65 626,0 | 40 000,0 | 73 817,0 | 46 334,0 | 46 334,0 | 100,0 |
| improvement of cities and population | 37 230,5 | 24 266,3 | 29 663,0 | 25 402,3 | 22 407,3 | 22 407,3 | 100,0 |
| Development of water supply and sewerage systems in settlements | 0,0 | 461 435,0 | 738 919,8 | 1 881 518,1 | 1 872 920,6 | 984 315,2 | 52,6 |
| Development of social and engineering infrastructure in rural areas within the framework of the project "Auyl-El Besigi" | 276 205,5 | 8 283,3 | 863 889,2 | 275 829,0 | 275 829,0 | 208 784,0 | 75,7 |
| Capital expenditures of subordinate state bodies and organizations | 227 491,0 | 1 086 923,0 | 0,0 | 11 730,0 | 11 730,0 | 11 730,0 | 100,0 |
| 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 lower budgets | 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 | 7 779,0 | 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 | 4 600,0 | 4 500,0 | 4 500,0 | 100,0 |
| carrying out activities at the expense of the local budget reserve | 0 | 0 | 0 | 40000 | 30000 | 30000 | 100,0 |