| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| as of 01.08.2019 | as of 01.08.2020 | as of 01.08.2021 | Plan for the year | Plan for 01.08.2022 | Execution as of 01.08.2022 | ||
| Expenses, TOTAL: | 111 258,5 | 289 102,6 | 246 208,0 | 426 792,6 | 112 573,4 | 83 981,4 | 74,6 |
| 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 |
11 144,3 | 13 876,8 | 16 608,3 | 31 321,6 | 19 396,4 | 19 395,5 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
56 656,0 | 60 041,7 | 10 100,0 | 145 102,0 | 0,0 | 0,0 | 0,0 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
6 803,5 | 61 504,0 | 70 052,4 | 161 970,0 | 61 538,0 | 37 795,4 | 61,4 |
| Development of sports facilities | 12 851,4 | 0,0 | 20 373,0 | 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 | 20 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Development of facilities of state bodies | 14 000,0 | 0,0 | 111 033,8 | 56 224,0 | 24 714,0 | 24 713,0 | 99,9 |
| Development of the water supply system and drainage |
0,0 | 2 390,0 | 10 000,0 | 7 607,0 | 6 925,0 | 2 077,3 | 30,0 |
| Capital expenditures state organ |
470,0 | 290,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Purchase of communal housing housing |
9 333,4 | 0,0 | 8040,5 | 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 | 131 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |