State institution " Shalkar district department of architecture, construction, housing and communal services, passenger transport and highways"execution as of December 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 01.12.2022 |
Fact as of 01.09.2022 |
Deviation |
Mastering % |
|||||
|
001 |
48 341,6 |
41 565,3 |
41 557,0 |
8,27616 |
|
|||||
|
Под Программа 015 |
46 600,6 |
40 047,9 |
40 040,279,84 |
7,620 |
||||||
|
008 |
705,0 |
705,0 |
705,0 |
0,0 |
|
|||||
|
Под Программа 015 |
705,0 |
705,0 |
705,0 |
0,0 |
|
|||||
|
013 |
106,3 |
106,3 |
106,2 |
0,05 |
|
|||||
|
Под Программа 015 |
106,3 |
106,3 |
106,2 |
0,05 |
|
|||||
|
014 |
400,00 |
0,0 |
0,0 |
0,0 |
|
|||||
|
Под Программа 028 |
400,00 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
016 |
48 061,0 |
38 604,1 |
38 604,098 |
0,002 |
|
|||||
|
Под Программа 015 |
43 561,0 |
34 104,1 |
34 104,098 |
0,002 |
0 |
|||||
|
023 |
7 553,0 |
6 842,0 |
6 842,0 |
0,0 |
|
|||||
|
Под Программа 015 |
1 832,0 |
1 832,0 |
1 832,0 |
0 |
0 |
|||||
|
Под Программа 053 |
5 721,0 |
5 010,0 |
5 010,0 |
0 |
||||||
|
025 |
50 612,0 |
40 468,7 |
40 468,5 |
0,113 |
|
|||||
|
Под Программа 015 |
50 612,0 |
40 468,7 |
40 468,5 |
0,113 |
||||||
|
027 |
1 950,0 |
1 846,7 |
1 846,6 |
0,03 |
|
|||||
|
Под Программа 015 |
1 950,0 |
1 846,7 |
1 846,6 |
0,03 |
||||||
|
033 |
43 274,8 |
41 555,0 |
41 554,9 |
0,09 |
|
|||||
|
Под Программа 015 |
43 274,8 |
41 555,0 |
41 554,9 |
0,09 |
0 |
|||||
|
045 |
856 224,4 |
765 270,2 |
765 269,6 |
0,518 |
|
|||||
|
Под Программа 015 |
13 370,4 |
8 739,2 |
8 739,06 |
0,138 |
||||||
|
Под Программа 028 |
842 854,0 |
756 531,0 |
756 530,619 |
0,380 |
|
|||||
|
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 |
34 400,0 |
28 400,0 |
28 400,0 |
0,0 |
|
|||||
|
Под Программа 015 |
34 400,0 |
28 400,0 |
28 400,0 |
0,0 |
0 |
|||||
|
113 |
641 855,4 |
627 029,4 |
627 029,4 |
0,0 |
|
|||||
|
Под Программа 015 |
379 128,4 |
364 302,4 |
364 302,4 |
0 |
0 |
|||||
|
Под Программа 028 |
262 727,0 |
262 727,0 |
262 727,0 |
0 |
0 |
|||||
|
|
||||||||||