| (тысяча тенге) | |||||||
Name |
Actual performance | 2022 ж. | % development | ||||
| 2019 f. 01.09 | 2020 f. 01.09 | 2021 f. 01.09 | Annual plan 01.08.2022 | Plan for 01.08 2022 |
Execution as of 01.08.2022 | ||
| Expenses, TOTAL: | 403 317,1 | 725 454,5 | 2 826 205,7 | 3 080 983,9 | 1 640 254,7 | 972 861,6 | 59,3 |
| Services for the implementation of state policy in the field of housing and communal services, passenger transport and local roads | 21 609,2 | 24 629,3 | 22 946,9 | 29 011,7 | 23 019,0 | 23 017,6 | 100,0 |
| provision of housing for certain categories of citizens | 1 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Operation of water supply and sewerage systems | 1 000,0 | 5 500,0 | 19 098,0 | 28 752,4 | 22 505,0 | 22 503,6 | 100,0 |
| landscaping and landscaping settlements | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures of state bodies and organizations | 450,0 | 2 516,9 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Street lighting in settlements | 4 500,0 | 3 840,0 | 6 342,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Transport infrastructure development | 122 449,0 | 63 689,0 | 6 342,0 | 4 175,0 | 0,0 | 0,0 | 0,0 |
| Ensuring the functioning of roads | 15 886,0 | 44 021,0 | 2 911,5 | 511 749,1 | 129 719,0 | 32 627,3 | 25,2 |
| Organization of operation of gas systems in the municipal property of the district (city of regional significance) | 59 556,0 | 26 109,7 | 73 666,0 | 40 000,0 | 30 007,8 | 30 007,8 | 100,0 |
| Major and minor repairs of roads of district significance and streets of settlements | 21 257,0 | 34 045,7 | 24 266,3 | 26 989,4 | 15 354,5 | 15 354,5 | 100,0 |
| improvement of cities and population | 0,0 | 4 026,2 | 461 435,0 | 789 495,4 | 620 235,0 | 545 295,1 | 87,9 |
| Development of water supply and sewerage systems in settlements | 77 484,0 | 276 083,2 | 8 328,0 | 1 585 270,0 | 766 207,1 | 353 300,4 | 46,1 |
| Development of social and engineering infrastructure in rural areas within the framework of the project "Auyl-El Besigi" | 0,0 | 198 860,0 | 1 086 923,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures of subordinate state bodies and organizations | 29 499,0 | 5 821,3 | 349 863,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Current targeted transfers from local budgets | 0,0 | 0,0 | 2 411,6 | 0,0 | 0,0 | 0,0 | 0,0 |
| Targeted transfers of development funds to lower budgets | 0,0 | 5 240,0 | 30 692,8 | 24 700,0 | 24 700,0 | 24 700,0 | 100,0 |
| realization of measures due to reserve of local budget | 0,0 | 0,0 | 62 249,6 | 40 840,9 | 24 176,8 | 24 176,8 | 100,0 |