Information on cash disbursements as of May 1, 2020
GU " Department of energy and housing"
| Program | Program name | Plan fpr the reporting peroid | Execution | The percentage of default | |
| IN TOTAL : | 2 600 344,4 | thous.tenge | % | ||
| 2 600 344,4 | 100,0 | ||||
| 001 | Services for the implementation of state policy at the local level in the field of energy and housing and communal services | 7 266,4 | 7 266,4 | 100,0 | |
| 005 | Capital expenditures of the state body | 0,0 | 0,0 | 0,0 | |
| 004 | Gasification of localities | 8 739,0 | 8 739,0 | 100,0 | |
| 071 | Development of the gas transmission system | 61 518,0 | 61 518,0 | 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 | 502 243,0 | 502 243,0 | 100,0 | |
| 114 | Targeted transfers for development to the budgets of districts (cities of regional significance) for the development of public utilities | 55 000,0 | 55 000,0 | 100,0 | |
| 010 | Targeted transfers for the development of regional (cities of regional significance)budgets for the development of water supply and sanitation systems | 235 886,0 | 235 886,0 | 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 | 95 795,0 | 95 795,0 | 100,0 | |
| 081 | Organization and conduct of search and exploration works for underground water for household and drinking water supply in localities | 31 500,0 | 31 500,0 | 100,0 | |
| 113 | Targeted current transfers from local budgets | 352 710,0 | 352 710,0 | 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 | |
| 088 | "Lending to regional (cities of regional significance) budgets for financing under the employment Roadmap program»" | 1 226 105,0 | 1 226 105,0 | 100,0 | |