State institution " Shalkar district department of architecture, construction, housing and communal services, passenger transport and highways"execution as of November 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 01.09.2022 |
Fact as of 01.09.2022 |
Deviation |
Mastering % |
|||||
|
001 |
44 838,2 |
38 051,8 |
38 050,964 |
0,836 |
|
|||||
|
Под Программа 015 |
43 097,2 |
36 667,4 |
36 666,771 |
0,629 |
||||||
|
008 |
738,0 |
738,0 |
705,0 |
33,0 |
|
|||||
|
Под Программа 015 |
738 000,00 |
738 000,00 |
705 000,00 |
33 000,00 |
|
|||||
|
013 |
106,3 |
0 |
0 |
0 |
|
|||||
|
Под Программа 015 |
106,3 |
0 |
0 |
0 |
|
|||||
|
014 |
500 000,00 |
0,0 |
0,0 |
0,0 |
|
|||||
|
Под Программа 028 |
500 000,00 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
016 |
43 561,0 |
34 104,1 |
34 104,098 |
0,002 |
|
|||||
|
Под Программа 015 |
43 561,0 |
34 104,1 |
34 104,098 |
0,002 |
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 |
0 |
|||||
|
Под Программа 053 |
5 721,0 |
4 300,0 |
4 300,0 |
0 |
||||||
|
025 |
50 612,0 |
36 224,6 |
36 224,5 |
0,1 |
|
|||||
|
Под Программа 015 |
50 612,0 |
36 224,6 |
36 224,5 |
0,1 |
||||||
|
027 |
1 950,0 |
1 743,4 |
1 743,3 |
0,06 |
|
|||||
|
Под Программа 015 |
1 950,0 |
1 743,4 |
1 743,3 |
0,06 |
||||||
|
033 |
43 124,8 |
41 555,0 |
41 554,9 |
0,1 |
|
|||||
|
Под Программа 015 |
43 124,8 |
41 555,0 |
41 554,9 |
0,1 |
0 |
|||||
|
045 |
857 079,4 |
694 014,0 |
694 013,46 |
0,5 |
|
|||||
|
Под Программа 015 |
13 370,4 |
7 769,0 |
7 768,841 |
0,159 |
||||||
|
Под Программа 028 |
843 709,0 |
686 245,0 |
686 244,619 |
0,381 |
|
|||||
|
058 |
241 576,0 |
188 200,0 |
188 200,0 |
0,0 |
|
|||||
|
Под Программа 028 |
241 576,0 |
188 200,0 |
188 200,0 |
0,0 |
0 |
|||||
|
098 |
32 600,0 |
22 500,0 |
22 500,0 |
0,0 |
|
|||||
|
Под Программа 015 |
32 600,0 |
22 200,0 |
22 500,0 |
0,0 |
0 |
|||||
|
113 |
582 441,1 |
358 423,1 |
358 423,1 |
0,0 |
|
|||||
|
Под Программа 015 |
348 077,4 |
165 259,1 |
165 259,1 |
0 |
0 |
|||||
|
Под Программа 028 |
198 364,0 |
193 164,0 |
193 164,0 |
0 |
0 |
|||||
|
|
||||||||||