| (тысяча тенге) | |||||||
Name |
Actual performance | 2022 ж. | % development | ||||
| 2019 f. 01.01 | 2020 f. 01.01 | 2021 f. 01.01 | Annual plan | Plan for 01.03 2022 |
Execution as of 01.03.2022 | ||
| Expenses, TOTAL: | 353 015,7 | 741 688,6 | 2 401 106,4 | 1 721 282,0 | 55 168,6 | 54 985,6 | 99,7 |
| Services for the implementation of state policy in the field of housing and communal services, passenger transport and local roads | 24 940,2 | 25 504,2 | 24 136,9 | 27 516,0 | 5 168,6 | 4 985,6 | 96,5 |
| provision of housing for certain categories of citizens | 1 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Operation of water supply and sewerage systems | 1 000,0 | 5 500,0 | 65 626,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| landscaping and landscaping settlements | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures of state bodies and organizations | 450,0 | 2 516,9 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Street lighting in settlements | 4 500,0 | 3 840,0 | 4 774,7 | 4 175,0 | 0,0 | 0,0 | 0,0 |
| Transport infrastructure development | 121 498,9 | 84 884,4 | 2 911,5 | 233 917,0 | 0,0 | 0,0 | 0,0 |
| Ensuring the functioning of roads | 15 886,0 | 44 020,9 | 73 666,0 | 40 000,0 | 0,0 | 0,0 | 0,0 |
| Organization of operation of gas systems in the municipal property of the district (city of regional significance) | 21 290,6 | 26 109,7 | 12 480,5 | 22 042,0 | 0,0 | 0,0 | 0,0 |
| Major and minor repairs of roads of district significance and streets of settlements | 60 762,6 | 122 098,3 | 586 251,2 | 1 119 590,0 | 50 000,0 | 50 000,0 | 100,0 |
| improvement of cities and population | 0,0 | 4 026,2 | 8 283,3 | 246 557,0 | 0,0 | 0,0 | 0,0 |
| Development of water supply and sewerage systems in settlements | 69 287,4 | 276 083,2 | 1 213 534,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Development of social and engineering infrastructure in rural areas within the framework of the project "Auyl-El Besigi" | 0,0 | 137 924,5 | 337 105,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures of subordinate state bodies and organizations | 29 498,5 | 5 821,3 | 2 411,6 | 0,0 | 0,0 | 0,0 | 0,0 |
| Current targeted transfers from local budgets | 0,0 | 0,0 | 30 692,8 | 0,0 | 0,0 | 0,0 | 0,0 |
| Targeted transfers of development funds to lower budgets | 2 875,0 | 3 232,0 | 39 232,9 | 27 485,0 | 0,0 | 0,0 | 0,0 |