| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % development | ||||
| as of 01.12.2020 | as of 01.12.2021 | as of 01.12.2022 | Plan for the year | Plan for 01.12.2023 | Execution as of 01.12.2023 | ||
| Expenses, TOTAL: | 699 643,5 | 608 055,6 | 307 812,4 | 1 480 166,8 | 1 342 036,5 | 1 057 477,1 | 78,8 |
| 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 |
22 457,1 | 27 792,9 | 29 074,6 | 43 138,0 | 37 268,8 | 37 266,1 | 100,0 |
| Design and (or) construction, housing reconstruction communal housing stock |
144 574,2 | 10 100,0 | 94 934,0 | 246 010,1 | 157 638,0 | 55 724,0 | 35,3 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
106 560,9 | 325 998,8 | 103 118,0 | 574 086,0 | 533 641,0 | 398 263,1 | 74,6 |
| Development of sports facilities | 0,0 | 49 936,6 | 0,0 | 51 445,1 | 51 145,1 | 51 145,1 | 100,0 |
| Development of cultural objects | 0,0 | 0,0 | 23 334,4 | 400,0 | 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 |
116 159,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Construction and reconstruction of facilities preschool class |
55 605,5 | 153 828,2 | 55 274,0 | 44 308,6 | 44 008,6 | 44 008,3 | 99,9 |
| Development of facilities of state bodies | 3 116,2 | 32 358,6 | 2 077,4 | 422 329,0 | 422 328,0 | 375 064,1 | 88,8 |
| Development of the water supply system and drainage |
290,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures state organ |
10102,0 | 8040,5 | 0,0 | 48000,0 | 48000,0 | 48000,0 | 100,0 |
| Purchase of communal housing housing |
240 778,0 | 0,0 | 0,0 | 50450,0 | 48007,0 | 48006,4 | 99,9 |
| Development of social and engineering infrastructure in rural populations paragraphs under of the project "Auyl-El devil |
0,0 | 151 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |