execution as of December 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 3 536 644,2 thousand tenge. The plan for the reporting period is 2 853 967,6 thousand tenge. The budget execution for payments for September 2021 is 2 519 486,4 thousand tenge or 88% of the development
thousand tenge
|
Budget program |
Annual plan |
The plan for 01.12.2021 |
Fact as of 01.12.2021 |
Deviation |
Mastering % |
|
|
001 |
36 105,0 |
31 922,3 |
31 921,5 |
0,7 |
|
|
|
Subprogramme 015 |
22 954,0 |
20 665,3 |
20 664,5 |
0,7 |
100 |
|
|
Subprogramme 028 |
8 591,0 |
7 077,0 |
7 077,0 |
0,00 |
100 |
|
|
Subprogramme 042 |
4 560,0 |
4 180,0 |
4 180,0 |
0,00 |
100 |
|
|
003 |
1 192,2 |
1 192,2 |
1 192,1 |
0,1 |
|
|
|
Subprogramme 015 |
1 200,0 |
987,3 |
987,2 |
0,1 |
100 |
|
|
007 |
76 455,0 |
8 512,5 |
8 512,4 |
0,1 |
|
|
|
Subprogramme 015 |
9 255,0 |
8 512,5 |
8 512,4 |
0,1 |
100 |
|
|
Subprogramme 032 |
67 200,0 |
0,0 |
0,0 |
0,00 |
0 |
|
|
008 |
1 867,7 |
1 661,2 |
1 661,1 |
0,1 |
|
|
|
Subprogramme 015 |
1 867,7 |
1 661,2 |
1 661,1 |
0,1 |
100 |
|
|
013 |
16 467,8 |
15 791,8 |
15 791,7 |
0,1 |
|
|
|
Subprogramme 015 |
16 467,8 |
15 791,8 |
15 791,7 |
0,1 |
0 |
|
|
014 |
92 986,0 |
86,566,0 |
86 565,6 |
9,6 |
|
|
|
Subprogramme 028 |
27 220,0 |
20 800,0 |
20 800,0 |
0,00 |
0 |
|
|
Subprogramme 032 |
65 766,0 |
65 766,0 |
65 765,6 |
0,4 |
99 |
|
|
016 |
47 573,4 |
22 822,9 |
22 822,8 |
0,01 |
|
|
|
Subprogramme 015 |
47 573,4 |
22 822,9 |
22 822,8 |
0,01 |
100 |
|
|
021 |
89,1 |
89,1 |
89,04 |
0,06 |
|
|
|
Subprogramme 015 |
89,1 |
89,1 |
89,05 |
0,05 |
100 |
|
|
023 |
7 287,0 |
6 155,0 |
6 155,0 |
0,00 |
|
|
|
Subprogramme 015 |
1 566,0 |
1 155,0 |
1 155,0 |
0,00 |
100 |
|
|
Subprogramme 053 |
5 721,0 |
5 000,0 |
5 000,0 |
0,00 |
100 |
|
|
025 |
116 163,2 |
58 078,2 |
58 078,07 |
0,13 |
|
|
|
Subprogramme 015 |
116 163,2 |
58 078,2 |
58 078,07 |
0,13 |
100 |
|
|
026 |
521,0 |
521,0 |
521,0 |
0,00 |
|
|
|
Subprogramme 015 |
521,0 |
521,0 |
521,0 |
0,00 |
100 |
|
|
027 |
2 239,3 |
1 749,7 |
1 749,6 |
0,1 |
|
|
|
Subprogramme 015 |
2 239,3 |
1 749,7 |
1 749,6 |
0,1 |
100 |
|
|
031 |
1 450,0 |
1 450,0 |
1 450,0 |
0,00 |
|
|
|
Subprogramme 015 |
1 450,0 |
1 450,0 |
1 450,0 |
0,00 |
0 |
|
|
033 |
31 887,5 |
28 533,5 |
24 804,8 |
3 353,7 |
|
|
|
Subprogramme 015 |
22 058,5 |
18 704,5 |
18 704,3 |
0,2 |
100 |
|
|
Subprogramme 032 |
9 829,0 |
9 829,0 |
6 100,4 |
3 728,6 |
62 |
|
|
036 |
9 999,5 |
9 787,0 |
9 786,9 |
0,1 |
|
|
|
Subprogramme 015 |
9 999,5 |
9 787,0 |
9 786,9 |
0,1 |
100 |
|
|
045 |
177 759,4 |
159 639,3 |
159 639,1 |
0,2 |
|
|
|
Subprogramme 015 |
134 651,4 |
117 531,3 |
117 531,1 |
0,2 |
100 |
|
|
Subprogramme 028 |
43 108,0 |
42 108,0 |
42 108,0 |
0,00 |
0 |
|
|
058 |
2 198 879,0 |
1 756 879,0 |
1 461 318,3 |
295 560,7 |
|
|
|
Subprogramme 011 |
684 531,0 |
584 531,0 |
584 531,0 |
0,00 |
100 |
|
|
Subprogramme 015 |
75 798,0 |
75 797,8 |
75 797,7 |
0,1 |
99 |
|
|
Subprogramme 028 |
154 561,0 |
154 561,0 |
154 561,0 |
0,00 |
100 |
|
|
Subprogramme 032 |
1 283 989,0 |
941 989,0 |
646 428,5 |
295 560,5 |
68 |
|
|
077 |
32 081,0 |
32 081,0 |
31 929,7 |
151,3 |
|
|
|
Subprogramme 028 |
3 208,0 |
3 208,0 |
3 208,0 |
0,00 |
0 |
|
|
Subprogramme 032 |
28 873,0 |
28 873,0 |
28 721,7 |
151,3 |
99 |
|
|
079 |
250 599,0 |
250 599,0 |
215 560,3 |
35 038,7 |
|
|
|
Subprogramme 032 |
250 599,0 |
203 486,0 |
215 560,3 |
35 038,7 |
94 |
|
|
098 |
36 450,0 |
36 182,0 |
36 182,0 |
0,00 |
|
|
|
Subprogramme 032 |
25 050,0 |
24 782,00 |
24 782,0 |
0,00 |
100 |
|
|
Subprogramme 032 |
25 050,0 |
24 782,0 |
24 782,0 |
0,00 |
100 |
|
|
113 |
382 105,7 |
343 754,9 |
343 754,9 |
0,00 |
|
|
|
Subprogramme 015 |
382 105,7 |
343 754,9 |
343 754,9 |
0,00 |
100 |