| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| as of 01.09.2019 | as of 01.09.2020 | as of 01.09.2021 | Plan for the year | Plan for 01.09.2022 | Execution as of 01.09.2022 | ||
| Expenses, TOTAL: | 159 919,5 | 370 455,6 | 323 513,6 | 426 792,6 | 213 786,4 | 196 845,6 | 92,0 |
| 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 |
13 603,5 | 15 559,7 | 20 620,7 | 31 321,6 | 22 976,4 | 22 975,7 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
78 312,0 | 70 041,7 | 10 100,0 | 145 102,0 | 37 000,0 | 37 000,0 | 100,0 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
6 803,5 | 83 174,1 | 98 018,5 | 161 970,0 | 94 908,0 | 77 968,4 | 82,1 |
| Development of sports facilities | 22 851,4 | 0,0 | 34 700,0 | 0,0 | 5 600,0 | 5 600,0 | 100,0 |
| Development of cultural objects | 8,4 | 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 | 48 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Development of facilities of state bodies | 28 537,5 | 0,0 | 142 033,8 | 56 224,0 | 51 224,0 | 51 224,0 | 100,0 |
| Development of the water supply system and drainage |
0,0 | 2 390,0 | 10 000,0 | 7 607,0 | 2 078,0 | 2 077,3 | 100,0 |
| 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 | 151 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |