State institution " Shalkar district department of architecture, construction, housing and communal services, passenger transport and highways"execution as of October 1, 2022
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
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)
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
thousand tenge
|
Budget program |
Annual plan |
The plan for 01.10.2022 |
Fact as of 01.10.2022 |
Deviation |
Mastering % |
|||||
|
001 |
44 838 200,0 |
35 102,4 |
35 102,4 |
1,4 |
|
|||||
|
Под Программа 015 |
43 097,2 |
31 478,6 |
31 477,6 |
1,0 |
100 |
|||||
|
008 |
738,0 |
0,0 |
0,0 |
0,0 |
|
|||||
|
Под Программа 015 |
738,0 |
0,0 |
0,0 |
0,0 |
|
|||||
|
013 |
106,3 |
0,0 |
0,0 |
0,0 |
|
|||||
|
Под Программа 015 |
106,3 |
0,0 |
0,0 |
0,0 |
|
|||||
|
014 |
500,0 |
0,0 |
0,0 |
0,0 |
||||||
|
Под Программа 028 |
500,0 |
0,0 |
0,0 |
0,0 |
||||||
|
016 |
43 561,0 |
21 305,3 |
21 305,3 |
0,0 |
||||||
|
Под Программа 015 |
43 561,0 |
21 305,3 |
21 305,3 |
0,0 |
||||||
|
021 |
400,0 |
0,0 |
0,0 |
0,0 |
|
|||||
|
Под Программа 015 |
400,0 |
0,0 |
0,0 |
0,0 |
|
|||||
|
023 |
7 587,0 |
5 800,0 |
5 800,0 |
0,0 |
|
|||||
|
Под Программа 015 |
1 866,0 |
1 500,0 |
1 500,0 |
0 |
||||||
|
Под Программа 053 |
5 721,0 |
4 300,0 |
4 300,0 |
0 |
||||||
|
025 |
50 612,0 |
33 023,6 |
33 023,5 |
0,1 |
|
|||||
|
Под Программа 015 |
50 612,0 |
33 023,6 |
33 023,5 |
0,1 |
||||||
|
026 |
4 500,0 |
0,0 |
0,0 |
0,0 |
|
|||||
|
Под Программа 015 |
4 500,0 |
0,0 |
0,0 |
0,0 |
|
|||||
|
027 |
1 950,0 |
1 599,4 |
1 599,4 |
0,0 |
|
|||||
|
Под Программа 015 |
1 950,0 |
1 599,4 |
1 599,4 |
0,0 |
100 |
|||||
|
033 |
43 124,8 |
39 850,9 |
39 850,7 |
0,2 |
|
|||||
|
Под Программа 015 |
43 124,8 |
39 850,9 |
39 850,7 |
0,2 |
0 |
|||||
|
045 |
857 079,4 |
577 831,0 |
577 830,3 |
0,7 |
|
|||||
|
Под Программа 015 |
13 370,4 |
7 769,0 |
7 768,8 |
0,2 |
100 |
|||||
|
Под Программа 028 |
843 709,0 |
570 062,0 |
570 061,6 |
0,4 |
|
|||||
|
058 |
241 576,0 |
138 200,0 |
138 200,0 |
0,0 |
|
|||||
|
Под Программа 028 |
241 576,0 |
138 200,0 |
138 200,0 |
0,0 |
0 |
|||||
|
098 |
32 600,0 |
19 000,0 |
19 000,0 |
0,0 |
|
|||||
|
Под Программа 015 |
32 600,0 |
19 000,0 |
19 000,0 |
0,0 |
0 |
|||||
|
113 |
582 441,4 |
347 319,2 |
347 319,2 |
0,0 |
|
|||||
|
Под Программа 015 |
384 077,4 |
154 155,2 |
154 155,2 |
0 |
0 |
|||||
|
Под Программа 028 |
198 364,0 |
193 164,0 |
193 164,0 |
0 |
0 |
|||||
|
|
||||||||||