State institution " Shalkar district department of architecture, construction, housing and communal services, passenger transport and highways"execution as of aprel 1, 2023
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 |
Plan for 01.04.2023y |
Fact as of 01.04.2023y |
Deviation |
Mastering % |
|||||
|
001 |
45 927,0 |
14108,2 |
14105,2 |
0,2 |
100 |
|||||
|
Под Программа 015 |
45 927,0 |
14108,2 |
14105,2 |
3,0 |
99,9 |
|||||
|
008 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||
|
Под Программа 015 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||
|
013 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||
|
Под Программа 015 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||
|
014 |
3 533,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
Под Программа 028 |
3 533,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
016 |
20 603,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
Под Программа 015 |
20 603,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
023 |
12 000,0 |
1500,00 |
1500,00 |
0,0 |
100 |
|||||
|
Под Программа 015 |
12 000,0 |
1500,00 |
1500,00 |
0,0 |
100 |
|||||
|
Под Программа 053 |
0,0 |
0,0 |
0,0 |
0 |
0 |
|||||
|
025 |
53 510,0 |
14642,0 |
14641,9 |
0,0 |
100 |
|||||
|
Под Программа 015 |
53 510,0 |
14642,0 |
14641,9 |
0,0 |
100 |
|||||
|
027 |
2 203,0 |
457,0 |
456,9 |
0,0 |
100 |
|||||
|
Под Программа 015 |
2 203,0 |
457,0 |
456,9 |
0,0 |
100 |
|||||
|
033 |
1 005 943,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
Под Программа 015 |
203 623,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
045 |
713 823,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
Под Программа 015 |
11 766,0 |
2863,00 |
2863,00 |
0,0 |
100 |
|||||
|
Под Программа 028 |
702 047,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
058 |
142 888,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
Под Программа 028 |
142 888,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
098 |
0,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
Под Программа 015 |
0,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
113 |
228 098,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
Под Программа 015 |
228 098,0 |
0,0 |
0,0 |
0 |
0 |
|||||
|
Под Программа 028 |
0,0 |
0,0 |
0,0 |
0 |
0 |
|||||
|
|
||||||||||