| (thousand tenge) | ||||||
Name |
Нақты орындалуы | 2021 ж. | % development | |||
| 2018 f. | 2019 f. | 2020 f. | Annual plan | Execution as of .2021 | ||
| Expenses, TOTAL: | 1 375 669,6 | 353 015,7 | 741 688,6 | 2 401 106,4 | 1 862 522,6 | 77,6 |
| Services for the implementation of state policy in the field of housing and communal services, passenger transport and local roads | 23 090,7 | 24 940,2 | 25 504,2 | 24 136,9 | 24 136,2 | 100,0 |
| provision of housing for certain categories of citizens | 4 500,0 | 1 000,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Operation of water supply and sewerage systems | 2 500,0 | 1 000,0 | 5 500,0 | 65 626,0 | 65 626,0 | 100,0 |
| landscaping and landscaping settlements | 11 935,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures of state bodies and organizations | 0,0 | 450,0 | 2 516,9 | 0,0 | 0,0 | 0,0 |
| Street lighting in settlements | 4 468,8 | 4 500,0 | 3 840,0 | 4 774,7 | 4 774,6 | 100,0 |
| Transport infrastructure development | 32 251,8 | 121 498,9 | 84 884,4 | 2 911,5 | 2 911,4 | 100,0 |
| Ensuring the functioning of roads | 15 886,0 | 15 886,0 | 44 020,9 | 73 666,0 | 73 666,0 | 100,0 |
| Organization of operation of gas systems in the municipal property of the district (city of regional significance) | 21 899,6 | 21 290,6 | 26 109,7 | 12 480,5 | 12 480,1 | 100,0 |
| Major and minor repairs of roads of district significance and streets of settlements | 226 929,6 | 60 762,6 | 122 098,3 | 586 251,2 | 502 806,5 | 85,8 |
| improvement of cities and population | 28 485,0 | 0,0 | 4 026,2 | 8 283,3 | 8 283,2 | 100,0 |
| Development of water supply and sewerage systems in settlements | 1 003 722,0 | 69 287,4 | 276 083,2 | 1 213 534,0 | 837 027,5 | 69,0 |
| Development of social and engineering infrastructure in rural areas within the framework of the project "Auyl-El Besigi" | 0,0 | 0,0 | 137 924,5 | 337 105,0 | 258 473,4 | 76,7 |
| Capital expenditures of subordinate state bodies and organizations | 0,0 | 29 498,5 | 5 821,3 | 2 411,6 | 2 411,6 | 100,0 |
| Current targeted transfers from local budgets | 0,0 | 0,0 | 0,0 | 30 692,8 | 30 692,8 | 100,0 |
| Targeted transfers of development funds to lower budgets | 0,0 | 2 875,0 | 3 232,0 | 39 232,9 | 39 232,9 | 100,0 |