Information on the disbursement of funds as of December 1, 2020
State Institution "Department of Energy and Housing and Communal Services"
|
Program |
Name of the program |
Plan for the reporting period |
Execution |
Percentage of non-fulfillment |
|
|
|
|
|
thousand tenge |
% |
|
|
IN TOTAL : |
1 211 373,8 |
1 211 373,8 |
100,0 |
|
|
|
001 |
Services for the implementation of state policy at the local level in the field of energy and housing and communal services |
24 220,0 |
24 220,0 |
100,0 |
|
|
005 |
Capital expenditures of the State body |
4 104,0 |
4 104,0 |
0,0 |
|
|
004 |
Gasification of settlements |
55 657,0 |
55 657,0 |
100,0 |
|
|
071 |
Development of the gas transportation system |
81 690,0 |
81 690,0 |
100,0 |
|
|
030 |
Targeted transfers for development to the budgets of districts (cities of regional significance) for the development of water supply and sanitation systems in rural settlements |
263 873,0 |
263 873,0 |
100,0 |
|
|
114 |
Targeted transfers for development to the budgets of districts (cities of regional significance) for the development of public utilities |
185 875,0 |
185 875,0 |
100,0 |
|
|
010 |
Targeted transfers for the development of district (cities of regional significance)budgets for the development of the water supply and sanitation system |
57 162,0 |
57 162,0 |
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 |
28 300,0 |
28 300,0 |
100,0 |
|
|
087 |
"Crediting of district (cities of regional significance) budgets for capital repairs of common property of condominium facilities |
0,0 |
0,0 |
0,0 |
|
|
081 |
Organization and carrying out of prospecting and exploration works for underground water for household and drinking water supply of settlements |
253 618,0 |
253 618,0 |
100,0 |
|
|
113 |
Targeted current transfers from local budgets |
60 000,0 |
60 000,0 |
100,0 |
|
|
108 |
Development or adjustment, as well as carrying out the necessary examinations of feasibility studies of budget investment projects and competitive documentation of public-private partnership projects, concession projects, advisory support of PPP projects and concession projects |
0,0 |
0,0 |
0,0 |
|
|
088 |
"Crediting of district (cities of regional significance) budgets for financing within the framework of the Employment Roadmap program" |
196 874,8 |
196 874,8 |
100,0 |
|