| (thousand tenge) | |||||||
| Name | Actual performance | 2021 г. | % development | ||||
| 2018 г. 01.12 | 2019 г. 01.12 | 2020 г. 01.12 | Annual plan | Plan for December 1, 2021 | Execution as of 01.12.2021 | ||
| Расходы, ИТОГО: | 1 375 664,1 | 352 989,5 | 741 561,9 | 2 824 598,7 | 2 824 548,7 | 1 586 296,7 | 56,2 |
| Services for the implementation of state policy in the field of housing and communal services, passenger transport and local roads | 23 089,4 | 24 940,2 | 25 504,0 | 24 136,9 | 24 136,9 | 18 091,8 | 75,0 |
| provision of housing for certain categories of citizens | 4 468,8 | 450,0 | 5 500,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Operation of water supply and sewerage systems | 11 935,3 | 4 500,0 | 3 840,0 | 65 626,0 | 65 626,0 | 65 626,0 | 100,0 |
| Street lighting in localities | 32 251,8 | 0,0 | 5 821,3 | 6 342,0 | 6 342,0 | 3 383,1 | 53,3 |
| Development of transport infrastructure | 15 886,0 | 276083,2 | 2911,5 | 2911,5 | 1828,1 | 62,8 | |
| Ensuring the functioning of roads | 21 899,6 | 21290 | 4026,2 | 73666 | 73666 | 52244,4 | 70,9 |
| Organization of operation of gas systems in the municipal property of the district (city of regional significance). | 28 485,0 | 15886 | 119840,2 | 24266,3 | 24266,3 | 3567,2 | 14,7 |
| Capital and current repairs of roads of regional significance and streets of settlements. | 226 929,5 | 121498,9 | 122098,3 | 743561 | 743561 | 497314,4 | 66,9 |
| At the expense of subventions from the republican budget for housing and communal services | 1 003 718,7 | 60762,6 | 84884,4 | 8328 | 8328 | 633,4 | 7,6 |
| Development of water supply and sewerage systems in settlements | 2 500,0 | 69287,4 | 227370 | 1448093 | 1448093 | 652502,8 | 45,1 |
| Development of social and engineering infrastructure in rural areas within the framework of the project «Ауыл-Ел Бесігі» | 4 500,0 | 29498 | 26109 | 348568 | 348568 | 239848,6 | 69 |
| Capital expenditures of subordinate state bodies and organizations | 0,0 | 44020,9 | 2411,6 | 2411,6 | 2004,5 | 83 | |
| Current targeted transfers from local budgets | 0,0 | 2875 | 3232 | 45995,6 | 45995,6 | 18609,6 | 40 |
| Targeted transfers of development funds to lower budgets | 0,0 | 30692,8 | 30642,8 | 30642,8 | 100 | ||