| (thousand tenge) | ||||||
| Name | Actual execution | 2021 year | % development | |||
| as of 01.01.2019 | as of 01.01.2020 | as of 01.01.2021 | Plan for the year | Execution as of 01.01.2022 | ||
| Expenses, TOTAL: | 613 172,1 | 408 642,3 | 929 098,7 | 816 447,1 | 786 625,8 | 96,3 |
| 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 |
13 727,1 | 21 923,5 | 25 246,5 | 30 284,5 | 30 284,1 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
202 016,0 | 133 376,5 | 202 868,1 | 10 100,0 | 10 100,0 | 100,0 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
235 534,1 | 44 594,3 | 148 264,0 | 508 335,5 | 478 824,2 | 94,1 |
| Development of sports facilities | 5 081,6 | 86 703,5 | 0,0 | 65 749,6 | 65 749,5 | 99,9 |
| Development of cultural objects | 87 747,3 | 28,0 | 0,0 | 1 164,0 | 1 164,0 | 100,0 |
| Development of urban planning schemes development |
0,0 | 2 656,2 | 0,0 | 0,0 | 0,0 | 0,0 |
| Construction and reconstruction objects of the initial, basic secondary and general secondary education |
1 191,9 | 0,0 | 177 255,5 | 0,0 | 0,0 | 0,0 |
| Construction and reconstruction of facilities preschool class |
1 246,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Development of facilities of state bodies | 63 669,2 | 103 455,0 | 87 209,5 | 156 456,2 | 156 456,1 | 99,9 |
| Development of the water supply system and drainage |
698,8 | 957,1 | 3 116,2 | 36 007,3 | 36 007,3 | 100,0 |
| Capital expenditures state organ |
200,0 | 948,3 | 290,0 | 0,0 | 0,0 | 0,0 |
| Purchase of communal housing housing |
2 060,0 | 13999,9 | 16 100,0 | 8350,0 | 8040,6 | 96,2 |
| Development of social and engineering infrastructure in rural populations paragraphs under of the project "Auyl-El devil |
0,0 | 0,0 | 268748,9 | 0 | 0 | 0 |