Information on cash disbursements as of November 1, 2019
GU " Department of energy and housing"
| Program | Program name | Plan for the reporting period | Execution | The percentage of default | |
| IN TOTAL : | 1 628 074,2 | thous.tenge | % | ||
| 1 628 074,2 | 100,0 | ||||
| 001 | Services for the implementation of state policy at the local level in the field of energy and housing and communal services | 8 873,5 | 8 873,5 | 100,0 | |
| 004 | Gasification of localities | 0,0 | 0,0 | 0,0 | |
| 071 | Development of the gas transmission system | 1 455 485,7 | 1 455 485,7 | 100,0 | |
| 114 | Targeted transfers for development to the budgets of districts (cities of regional significance) for the development of public utilities | 4 000,0 | 4 000,0 | 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 | 14 316,0 | 14 316,0 | 100,0 | |
| 070 | Targeted transfers for development to the budgets of districts (cities of regional significance) for the development of the gas transportation system" | 0,0 | 0,0 | 0,0 | |
| 096 | Fulfillment of state obligations under public-private partnership projects | 0,0 | 0,0 | 0,0 | |
| 113 | Targeted current transfers from local budgets | 54 331,0 | 54 331,0 | 100,0 | |
| 010 | Targeted transfers for development to the budgets of districts (cities of regional significance) for the development of the water supply and sanitation system | 50 000,0 | 50 000,0 | 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 | 24 105,0 | 24 105,0 | 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 | 661,0 | 661,0 | 100,0 | |
| 146 | "Lending to district (cities of regional significance) budgets for the provision of housing certificates as social support in the form of a budget loan" | 16 302,0 | 16 302,0 | 100,0 | |