| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| as of 01.10.2019 | as of 01.10.2020 | as of 01.10.2021 | Plan for the year | Plan for 01.10.2022 | Execution as of 01.10.2022 | ||
| Expenses, TOTAL: | 211 427,6 | 450 905,0 | 356 699,8 | 426 792,6 | 270 518,8 | 269 400,9 | 99,5 |
| 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 |
15 166,3 | 17 631,3 | 22 605,4 | 31 321,6 | 24 994,4 | 24 993,3 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
99 968,0 | 74 849,0 | 10 100,0 | 145 102,0 | 74 000,0 | 74 000,0 | 100,0 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
6 803,5 | 91 869,8 | 98 018,5 | 161 970,0 | 94 908,0 | 94 906,9 | 99,9 |
| Development of sports facilities | 36 351,4 | 0,0 | 45 901,6 | 0,0 | 0,0 | 0,0 | 0,0 |
| Development of cultural objects | 8,4 | 0,0 | 0,0 | 24 568,0 | 23 314,4 | 22 199,4 | 100,0 |
| 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 | 72 874,9 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Construction and reconstruction of facilities preschool class |
42 532,9 | 0,0 | 142 033,8 | 56 224,0 | 51 224,0 | 51 224,0 | 100,0 |
| Development of facilities of state bodies | 793,7 | 2 390,0 | 30 000,0 | 7 607,0 | 2 078,0 | 2 077,3 | 100,0 |
| Development of the water supply system and drainage |
470,0 | 290,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures state organ |
9 333,4 | 0,0 | 8040,5 | 0,0 | 0,0 | 0,0 | 0,0 |
| Purchase of communal housing housing |
0,0 | 191 000,0 | 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 | 151 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |