| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| as of 01.06.2019 | as of 01.06.2020 | as of 01.06.2021 | Plan for the year | Plan for 01.06.2022 | Execution as of 01.06.2022 | ||
| Expenses, TOTAL: | 12 347,7 | 109 714,2 | 93 345,2 | 426 792,6 | 62 330,6 | 51 488,3 | 82,6 |
| 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 |
7 347,7 | 10 066,1 | 13 380,9 | 31 321,6 | 14 951,6 | 14 951,1 | 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 | 15 381,1 | 9 964,2 | 161 970,0 | 37 379,0 | 36 537,1 | 97,7 |
| Development of sports facilities | 5 000,0 | 80 000,0 | 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 | 70 000,0 | 56 224,0 | 10 000,0 | 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 | 240,0 | 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 | 0,0 | 0,0 |