Information on cash disbursements as of April 1, 2020
GU " Department of energy and housing"
| Program | Program name | Plan forthe reporting period | Execution | The percentage of default | |
| IN TOTAL : | 347 501,0 | thous.tenge | % | ||
| 347 501,0 | 100,0 | ||||
| 001 | Services for the implementation of state policy at the local level in the field of energy and housing and communal services | 6 504,0 | 6 504,0 | 100,0 | |
| 005 | Capital expenditures of the state body | 0,0 | 0,0 | 0,0 | |
| 004 | Gasification of localities | 7 143,0 | 7 143,0 | 100,0 | |
| 071 | Development of the gas transmission system | 0,0 | 0,0 | 0,0 | |
| 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 | 81 521,0 | 81 521,0 | 100,0 | |
| 114 | Targeted transfers for development to the budgets of districts (cities of regional significance) for the development of public utilities | 10 000,0 | 10 000,0 | 100,0 | |
| 010 | Targeted transfers for the development of regional (cities of regional significance)budgets for the development of water supply and sanitation systems | 150 000,0 | 150 000,0 | 100,0 | |
| 096 | Fulfillment of state obligations under public-private partnership projects | 0,0 | 0,0 | 0,0 | |
| 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 | 23 582,0 | 23 582,0 | 100,0 | |
| 087 | "Crediting district (cities of regional significance) budgets for capital repairs of common property of condominium facilities | 0,0 | 0,0 | 0,0 | |
| 081 | Organization and conduct of search and exploration works for underground water for household and drinking water supply in localities | 49 001,0 | 49 001,0 | 100,0 | |
| 113 | Targeted current transfers from local budgets | 0,0 | 0,0 | 0,0 | |
| 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 | 19 750,0 | 19 750,0 | 100,0 | |
| 088 | "Lending to regional (cities of regional significance) budgets for financing under the employment Roadmap program»" | 0,0 | 0,0 | 0,0 | |