
100000.0 thousand tenge was allocated from the regional budget and 92586.8 thousand tenge from the district budget, 76216.1 thousand tenge from the regional budget and 92586.8 thousand tenge from the district budget were disbursed from the program" budget program for the design and (or) construction, reconstruction of housing of the municipal housing fund "for the construction and installation work" construction of 3 rental communal housing with eight two-story apartments in the city of Shalkar, Aktobe region". 23783.9 thousand tenge was left without development from the regional budget. Work on the facility is underway with a variable period of 2024.
"Purchase of housing of the municipal housing fund" for 2023, 96,000.0 thousand tenge was allocated from the National Fund and fully disbursed. As a result, 15 apartments were purchased and put into operation.
According to the" budget program for the development of sports facilities", the POI" construction of a sports hall in the village of Baikadam, Shalkar District of Aktobe region " was prepared and the conclusion of a positive examination was obtained. 2924.4 thousand tenge was allocated and fully disbursed from the district budget.
Under the program" Capital and medium repair of roads of district significance and streets of settlements", 808544.0 thousand tenge was allocated from the regional budget, 578751.0 thousand tenge was disbursed, and 229793.0 thousand tenge remained undeveloped. 23287.8 thousand tenge was allocated from the district budget, 23287.3 thousand tenge was disbursed, 0.5 thousand tenge was saved. Including:
1)" overhaul of the entrance road to the village of Baikadam, Shalkar district " was carried out and passed a reception.
142133.0 thousand tenge was allocated and fully disbursed from the regional budget.
1521.0 thousand tenge was allocated from the district budget, an examination and testing of the volume of work of this facility was carried out.
2)" major repairs of the entrance road to Akkaitym village of Shalkar district " were carried out and passed the reception.
152069.0 thousand tenge was allocated from the regional budget, 152068.8 thousand tenge was disbursed, 0.2 thousand tenge was saved.
1521.0 thousand tenge was allocated from the district budget, an examination and testing of the volume of work of this facility was carried out.
3) the work" overhaul of the entrance road to the village of Kotyrtas, Shalkar district " was transferred to the economic Court due to the delay in the schedule, and the funds were transferred to 2024.
67970.0 thousand tenge was allocated from the regional budget, 69969.3 thousand tenge was disbursed, 0.7 thousand tenge was saved.
4)" major repair of the entrance road to the village of Munke, Shalkar district", due to the delay in the work on the creation of roadsides and road surfaces, the reception was not passed. It is being submitted to the economic Court.
40712.0 thousand tenge was allocated from the regional budget, 40710.8 thousand tenge was disbursed, 1.2 thousand tenge remained.
1132.5 thousand tenge was allocated from the district budget, an examination and testing of the volume of work of this facility was carried out.
5) repair work" overhaul of the entrance road to Begimbet village of Shalkar district " is suspended due to incomplete implementation, submitted to the economic Court.
405660.0 thousand tenge was allocated from the regional budget, 175869.3 thousand tenge was disbursed, 229790.7 thousand tenge remained undeveloped.
462.9 thousand tenge was allocated from the district budget, an examination and testing of the volume of work of this facility was carried out.
6) in addition, 12 projects were prepared and conclusions were obtained from the expert examination, including 4 streets of Shalkar, 3 projects are planned for rural access roads, 5 projects are planned for the repair of highways of intra-rural streets. 18650.4 thousand tenge was allocated from the district budget and fully disbursed.