| (thousand tenge) | |||||||
| Name | Actual execution | 2021 year | % development | ||||
| as of 1.11.2018 | as of 1.11.2019 | as of 1.11.2020 | Plan for the year | Plan for November 1, 2021 | Execution as of 1.11.2021 | ||
| Expenses, TOTAL: | 516 990,6 | 238 442,3 | 584 540,3 | 819 323,0 | 466 443,1 | 466 438,7 | 99,9 |
| 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 |
10 792,6 | 16 428,6 | 19 846,6 | 30 284,5 | 25 724,1 | 25 722,1 | 100,0 |
| Design and (or) construction, housing reconstruction communal housing stock |
160 370,6 | 110 228,0 | 109 574,2 | 10 100,0 | 10 100,0 | 10 100,0 | 100,0 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
197 296,9 | 17 613,4 | 97 649,8 | 508 135,5 | 186 454,0 | 186 452,7 | 100,0 |
| Development of sports facilities | 3 769,9 | 36 351,4 | 0,0 | 67 101,6 | 49 936,6 | 49 936,6 | 100,0 |
| Development of cultural objects | 82 528,8 | 8,4 | 0,0 | 1 164,0 | 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 | 102 875,5 | 0,0 | 0,0 | 0,0 | 0,0 |
| Construction and reconstruction of facilities preschool class |
373,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Development of facilities of state bodies | 61 389,3 | 42 533,0 | 28 396,0 | 156 828,2 | 153 828,2 | 153 828,2 | 100,0 |
| Development of the water supply system and drainage |
468,7 | 809,5 | 3 116,2 | 37 359,2 | 32 359,2 | 32 358,5 | 100,0 |
| Capital expenditures state organ |
0,0 | 470,0 | 290,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Purchase of communal housing housing |
0 | 14000,0 | 8 100,0 | 8350,0 | 8041,0 | 8040,6 | 100,0 |
| Development of social and engineering infrastructure in rural populations paragraphs under of the project "Auyl-El devil |
0 | 0 | 214692,0 | 0 | 0 | 0 | 0 |