execution as of Oktober 1, 2021
495001 - Services for the implementation of state policy at the local level in the field of architecture, construction, housing and communal services, passenger transport and highways
495003 - Government capital expenditures
495007 - Design and (or) construction, reconstruction of communal housing stock
495008 - Organization of preservation of state housing stock
495013 - Public utilities development
495014 - Development of the water supply and sewerage system
495016 - The functioning of the water supply and sewerage system
495021 - Development of sports facilities
495023 - Ensuring the functioning of highways
495025 - Street lighting in settlements
495026 - Organization of operation of heating networks in communal ownership of districts (cities of regional significance)
495027 - Organization of operation of gasification networks in communal ownership of districts (cities of regional significance)
495031 - Providing sanitation to settlements
495033 - Design, development and (or) arrangement of engineering and communication infrastructure
495036 - Development of cultural objects
495045 - Overhaul and medium repair of highways of regional significance and streets of settlements
495058 - Development of water supply and sewerage systems in rural areas
495077 - Development of social and engineering infrastructure in rural areas within the framework of the project "Auyl-El besіgі"
495079 - Development of social and engineering infrastructure in rural areas within the framework of the project "Auyl-El besіgі"
495098 - Purchase of housing for communal housing stock
495113 - Targeted current transfers to lower-level budgets
The budget of the State Institution " Shalkar district department of architecture, construction, housing and communal services, passenger transport and highways" for 2021 is 3 823 077,2 thousand tenge. The plan for the reporting period is 1 884 968,2 thousand tenge. The budget execution for payments for September 2021 is 1 809 030,8 thousand tenge or 96% of the development
thousand tenge
|
Budget program |
Annual plan |
The plan for 01.10.2021 |
Fact as of 01.10.2021 |
Deviation |
Mastering % |
|
|
001 |
36 034,0 |
24 405,9 |
24 404,2 |
1,7 |
|
|
|
Subprogramme 015 |
22 883,0 |
18 196,9 |
18 196,1 |
0,8 |
100 |
|
|
Subprogramme 028 |
8 591,0 |
2 789,0 |
2 788,2 |
0,8 |
100 |
|
|
Subprogramme 042 |
4 560,0 |
3 420,0 |
3 419,9 |
0,1 |
100 |
|
|
003 |
1 200,0 |
803,4 |
803,4 |
0,0 |
|
|
|
Subprogramme 015 |
1 200,0 |
803,4 |
803,4 |
0,0 |
100 |
|
|
007 |
76 455,0 |
8 512,6 |
8 512,4 |
0,2 |
|
|
|
Subprogramme 015 |
9 255,0 |
8 512,6 |
8 512,4 |
0,2 |
100 |
|
|
Subprogramme 032 |
67 200,0 |
0,0 |
0,0 |
0,0 |
0 |
|
|
008 |
3 701,0 |
1 164,9 |
1 164,5 |
0,4 |
|
|
|
Subprogramme 015 |
3 701,0 |
1 164,9 |
1 164,5 |
0,4 |
100 |
|
|
013 |
16 574,0 |
15 103,3 |
15 103,1 |
0,2 |
|
|
|
Subprogramme 015 |
16 574,0 |
15 103,3 |
15 103,1 |
0,2 |
0 |
|
|
014 |
101 378,0 |
4 000,0 |
4 000,0 |
0,0 |
|
|
|
Subprogramme 028 |
35 612,0 |
0,0 |
0,0 |
0,0 |
0 |
|
|
Subprogramme 032 |
65 766,0 |
4 000,0 |
4 000,0 |
0,0 |
100 |
|
|
016 |
33 159,9 |
20 820,4 |
20 820,4 |
0,0 |
|
|
|
Subprogramme 015 |
33 159,9 |
20 820,4 |
20 820,4 |
0,0 |
100 |
|
|
021 |
89,1 |
89,1 |
89,0 |
0,1 |
|
|
|
Subprogramme 015 |
89,1 |
89,1 |
89,0 |
0,1 |
100 |
|
|
023 |
7 136,0 |
4 800,0 |
4 800,0 |
0,0 |
|
|
|
Subprogramme 015 |
1 415,0 |
800,0 |
800,0 |
0,0 |
100 |
|
|
Subprogramme 053 |
5 721,0 |
4 000,0 |
4 000,0 |
0,0 |
100 |
|
|
025 |
113 163,2 |
52 848,5 |
52 848,3 |
0,0 |
|
|
|
Subprogramme 015 |
113 163,2 |
52 848,5 |
52 848,3 |
0,0 |
100 |
|
|
026 |
521,0 |
521,0 |
521,0 |
0,0 |
|
|
|
Subprogramme 015 |
521,0 |
521,0 |
521,0 |
0,0 |
100 |
|
|
027 |
6 058,0 |
1 417,9 |
1 417,9 |
0,0 |
|
|
|
Subprogramme 015 |
6 058,0 |
1 506,9 |
1 506,9 |
0,0 |
100 |
|
|
031 |
1 450,0 |
0,0 |
0,0 |
0,0 |
|
|
|
Subprogramme 015 |
1 450,0 |
0,0 |
0,0 |
0,0 |
0 |
|
|
033 |
39 115,0 |
24 805,8 |
24 804,9 |
0,9 |
|
|
|
Subprogramme 015 |
29 286,0 |
18 704,8 |
18 704,4 |
0,4 |
100 |
|
|
Subprogramme 032 |
9 829,0 |
6 101,0 |
6 100,5 |
0,5 |
100 |
|
|
036 |
11 149,5 |
9 787,0 |
9 786,9 |
0,1 |
|
|
|
Subprogramme 015 |
11 149,5 |
9 787,0 |
9 786,9 |
0,1 |
100 |
|
|
045 |
183 406,2 |
92 996,1 |
92 996,0 |
0,1 |
|
|
|
Subprogramme 015 |
140 094,2 |
92 996,1 |
92 996,0 |
0,1 |
100 |
|
|
Subprogramme 028 |
43 312,0 |
0,0 |
0,0 |
0,0 |
0 |
|
|
058 |
2 485 312,0 |
1 127 049,8 |
1 051 116,4 |
75 933,4 |
|
|
|
Subprogramme 011 |
970 964,0 |
380 000,0 |
380 000,0 |
0,0 |
100 |
|
|
Subprogramme 015 |
75 798,0 |
75 797,8 |
75 797,8 |
0,0 |
100 |
|
|
Subprogramme 028 |
154 561,0 |
134 685,0 |
134 685,0 |
0,0 |
100 |
|
|
Subprogramme 032 |
1 283 989,0 |
533 000,0 |
457 066,6 |
75 933,4 |
85 |
|
|
077 |
32 081,0 |
7 218,0 |
7 218,0 |
0,0 |
|
|
|
Subprogramme 028 |
3 208,0 |
0,0 |
0,0 |
0,0 |
0 |
|
|
Subprogramme 032 |
28 873,0 |
7 218,0 |
7 218,0 |
0,0 |
100 |
|
|
079 |
250 599,0 |
145 000,0 |
145 000,0 |
0,0 |
|
|
|
Subprogramme 032 |
250 599,0 |
145 000,0 |
145 000,0 |
0,0 |
100 |
|
|
098 |
36 450,0 |
36 182,0 |
36 182,0 |
0,0 |
|
|
|
Subprogramme 032 |
11 400,0 |
11 400,0 |
11 400,0 |
0,0 |
100 |
|
|
Subprogramme 032 |
25 050,0 |
24 782,0 |
24 782,0 |
0,0 |
100 |
|
|
113 |
388 045,3 |
307 353,5 |
307 353,5 |
0,0 |
|
|
|
Subprogramme 015 |
388 045,3 |
307 353,5 |
307 353,5 |
0,0 |
100 |