Information on cash disbursements as of July 1, 2019
GU " Department of energy and housing"
| Program | Program name | Plan for the reporting period | Execution | Процент не исполнения | |
| IN TOTAL : | 1 022 121,0 | thous.tenge | % | ||
| 1 022 121,0 | 100,0 | ||||
| 001 | Services for the implementation of state policy at the local level in the field of energy and housing and communal services | 5 091,0 | 5 091,0 | 100,0 | |
| 004 | Gasification of localities | 0,0 | 0,0 | 0,0 | |
| 071 | Development of the gas transmission system | 516 524,0 | 516 524,0 | 100,0 | |
| 114 | Targeted transfers for development to the budgets of districts (cities of regional significance) for the development of public utilities | 2 366,0 | 2 366,0 | 100,0 | |
| 030 | Targeted development transfers to the budgets of districts (cities of regional significance) for the development of water supply and sanitation systems in rural localities | 414 034,0 | 414 034,0 | 100,0 | |
| 070 | Targeted transfers for development to the budgets of districts (cities of regional significance) for the development of the gas transportation system" | 50000,0 | 50000,0 | 100,0 | |
| 096 | Fulfillment of state obligations under public-private partnership projects | 0,0 | 0,0 | 0,0 | |
| 113 | Targeted current transfers from local budgets | 0,0 | 0,0 | 0,0 | |
| 010 | Targeted transfers for development to the budgets of districts (cities of regional significance) for the development of the water supply and sanitation system | 10 000,0 | 10 000,0 | 100,0 | |
| 032 | Subsidizing the cost of services for the supply of drinking water from particularly important group and local water supply systems that are non-alternative sources of drinking water supply | 24 106,0 | 24 106,0 | 100,0 | |
| 108 | Development or adjustment, as well as carrying out the necessary expertise of feasibility studies of budget investment projects and competitive documents of public-private partnership projects, concession projects, consulting support of PPP projects and concession projects | 0,0 | 0,0 | 0,0 | |