| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| as of 01.05.2019 | as of 01.05.2020 | as of 01.05.2021 | Plan for the year | Plan for 01.05.2022 | Execution as of 01.05.2022 | ||
| Expenses, TOTAL: | 5 642,7 | 67 096,9 | 50 479,9 | 426 792,6 | 10 281,6 | 10 278,6 | 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 |
5 642,7 | 7 881,5 | 10 479,9 | 31 321,6 | 10 281,6 | 10 278,6 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
0,0 | 4 027,0 | 0,0 | 145 102,0 | 0,0 | 0,0 | 0,0 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
0,0 | 5 188,4 | 0,0 | 161 970,0 | 0,0 | 0,0 | 0,0 |
| Development of sports facilities | 0,0 | 50 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Development of cultural objects | 0,0 | 0,0 | 0,0 | 24 568,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Construction and reconstruction of facilities preschool class |
0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Development of facilities of state bodies | 0,0 | 0,0 | 40 000,0 | 56 224,0 | 0,0 | 0,0 | 0,0 |
| Development of the water supply system and drainage |
0,0 | 0,0 | 0,0 | 7 607,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures state organ |
0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Purchase of communal housing housing |
0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Development of social and engineering infrastructure in rural populations paragraphs under of the project "Auyl-El devil |
0,0 | 0,0 | 0,0 | 0 | 0 | 0 | 0 |