For 31.07.2021 Form 4-20 " cash execution report Periodically monthly The unit of measurement is thousand tenge Budget classification codes Name Adjusted plan Cash execution Residual% for the reporting period for the reporting month for the current period for the current period Expenses 40 801 912.2 8 309 108.0 7 593 416.8 715 691.2 91.4 288 Department of Construction, Architecture and Urban Planning of the region 40 801 912.2 8 309 108.0 7 593 416.8 715 691.2 91.4 001 Services for the implementation of state policy in the field of construction, architecture and urban planning at the local level 100 664.0 59 960.0 59 878.8 81.2 99.9 015 At the expense of means of the local budget 100 664,0 59 960,0 59 878,8 81,2 99,9 003 Capital expenditures of the state body 3 000,0 0,0 0,0 0,0 0,0 015 At the expense of means of the local budget 3 000,0 0,0 0,0 0,0 0,0 004 Development of complex schemes of town-planning development and general plans of settlements 30 000,0 0,0 0,0 0,0 0,0 015 At the expense of the local budget 30 000,0 0,0 0,0 0,0 0,0 005 Development of objects of internal affairs bodies 275 763,0 0,0 0,0 0,0 0,0 015 At the expense of the local budget 275 763,0 0,0 0,0 0,0 0,0 009 Lending to the budgets of districts (cities of regional significance) for the design and construction of housing 4 481 604.0 507 000.0 0.0 507 000.0 0.0 005 At the expense of internal loans 4 481 604.0 507 000.0 0.0 507 000.0 0.0 010 Mobilization training and development of emergency facilities 790 228.9 206 001.0 100 372.0 105 629.0 48.7 015 At the expense of the local budget 90 001,0 1,0 0,0 1,0 0,0 032 Due to the targeted transfer from the National Fund of the Republic of Kazakhstan 700 227.9 206 000.0 100 372.0 105 628.0 48.7 012 Construction and reconstruction of primary, basic secondary and general secondary education facilities 6 416 033.2 653 120.0 653 120.0 0.0 100.0 005 At the expense of internal loans 3 213 564.7 0.0 0.0 0.0 0.0 015 At the expense of means of the local budget 416 663,0 124 709,0 124 709,0 0,0 100,0 032 At the expense of the target transfer from National fund of the Republic of Kazakhstan 1 605 912,5 60 000,0 60 000,0 0,0 100,0 045 1 179 893.0 468 411.0 468 411.0 0.0 100.0 at the expense of educational subventions from the republican budget 016 Carrying out works on engineering protection of the population, objects and territories from natural and natural disasters 4 600,0 0,0 0,0 0,0 0,0 015 At the expense of the local budget 4 600,0 0,0 0,0 0,0 0,0 020 Development of agricultural facilities 75 715.0 6 000.0 6 000.0 0.0 100.0 015 At the expense of the local budget 75 715,0 6 000,0 6 000,0 0,0 100,0 022 Development of objects of environmental protection 1 937 702,0 494 746,0 494 746,0 0,0 100,0 011 Due to transfers from the republican budget 432 956.0 140 000.0 140 000.0 0.0 100.0 015 104 746.0 64 746.0 64 746.0 0.0 100.0 at the expense of the local budget 032 At the expense of the target transfer from National fund of the Republic of Kazakhstan 1 000 000,0 150 000,0 150 000,0 0,0 100,0 051 Subsidies from the republican budget for agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations 400 000,0 140 000,0 140 000,0 0,0 100,0 024 Development of sports facilities 1 426 279.2 54 000.0 53 998.9 1.1 100.0 005 At the expense of internal loans 1 241 250.3 0.0 0.0 0.0 0.0 015 At the expense of means of the local budget 3 000,0 0,0 0,0 0,0 0,0 032 Due to the targeted transfer from the National Fund of the Republic of Kazakhstan 182 028.9 54 000.0 53 998.9 1.1 100.0 027 Development of cultural facilities 249 543.0 25 858.0 25 858.0 0.0 100.0 015 At the expense of the local budget 249 543,0 25 858,0 25 858,0 0,0 100,0 038 Construction and reconstruction of healthcare facilities 1 994 965.2 162 756.0 162 722.0 34.0 100.0 005 At the expense of internal loans 301 710.5 0.0 0.0 0.0 0.0 015 At the expense of the local budget 994 577,0 162 756,0 162 722,0 34,0 100,0 032 Due to the targeted transfer from the National Fund of the Republic of Kazakhstan 698 677.7 0.0 0.0 0.0 0.0 039 Construction and reconstruction of social security facilities 355 186.3 23 971.0 23 970.1 0.9 100.0 015 At the expense of means of the local budget 60 856,0 23 971,0 23 970,1 0,9 100,0 032 Due to the targeted transfer from the National Fund of the Republic of Kazakhstan 294 330.3 0.0 0.0 0.0 0.0 040 Infrastructure development of special economic zones, industrial zones, industrial parks 1 450.0 0.0 0.0 0.0 0.0 015 At the expense of the local budget 1 450,0 0,0 0,0 0,0 0,0 051 Development of industrial infrastructure under the state program of business support and development "Business Road Map-2025" 1 142 163.0 155 000.0 155 000.0 0.0 100.0 015 At the expense of means of the local budget 394 723,0 20 000,0 20 000,0 0,0 100,0 0