State institution " Shalkar district department of architecture, construction, housing and communal services, passenger transport and highways"execution as of june 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 01.06.2023y |
Fact as of 01.06.2023y |
Deviation |
Mastering % |
|||||||
|
001 |
48 334,6 |
22 280,7 |
22 263,7 |
0,2 |
100 |
|||||||
|
Под Программа 015 |
48 334,6 |
22 280,7 |
22 263,7 |
3,0 |
99,9 |
|||||||
|
003 |
700,0 |
0 |
0 |
0 |
0 |
|||||||
|
Под программа 015 |
700,0 |
0 |
0 |
0 |
0 |
|||||||
|
007 |
290 734,1 |
83 767,2 |
83 767,2 |
0 |
100 |
|||||||
|
Под программа 015 |
290 734,1 |
83 767,2 |
83 767,2 |
0 |
100 |
|||||||
|
008 |
1 000,0 |
1000,00 |
0 |
0 |
0 |
|||||||
|
Под программа 015 |
1 000,0 |
1000,00 |
0 |
0 |
0 |
|||||||
|
013 |
184 494,0 |
00 |
0 |
0 |
0 |
|||||||
|
Под Программа 015 |
184 494,0 |
00 |
0 |
0 |
0 |
|||||||
|
014 |
4033,00 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||||
|
Под Программа 028 |
4033,00 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||||
|
016 |
25 464,8 |
20603,0 |
20603,0 |
0,0 |
100 |
|||||||
|
Под Программа 015 |
25 464,8 |
20603,0 |
20603,0 |
0,0 |
100 |
|||||||
|
021 |
2 924,4 |
2 100,00 |
2 100,00 |
0,0 |
100 |
|||||||
|
Под Программа 015 |
2 924,4 |
2 100,00 |
2 100,00 |
0,0 |
100 |
|||||||
|
023 |
12 000,0 |
1500,00 |
1500,00 |
0,0 |
100 |
|||||||
|
Под Программа 015 |
12 000,0 |
1500,00 |
1500,00 |
0,0 |
100 |
|||||||
|
025 |
53 510,0 |
27 800,8 |
27 800,6 |
0,2 |
99,9 |
|||||||
|
Под Программа 015 |
53 510,0 |
27 800,8 |
27 800,6 |
0,2 |
99,9 |
|||||||
|
027 |
2 203,0 |
553,8 |
553,8 |
0,0 |
100 |
|||||||
|
Под Программа 015 |
2 203,0 |
553,8 |
553,8 |
0,0 |
100 |
|||||||
|
033 |
1 479 222,6 |
330 372,60 |
330 372,5 |
0,2 |
99,8 |
|||||||
|
Под Программа 011 |
674 508,0 |
172 306,0 |
172 306,0 |
0,0 |
100 |
|||||||
|
Под Программа 015 |
201 113,6 |
30 111,6 |
30 111,5 |
0,2 |
99,9 |
|||||||
|
Под Программа 028 |
127 812,0 |
27 955,0 |
27954,9 |
0,2 |
99,9 |
|||||||
|
Под Программа 032 |
475 789,0 |
100 000,00 |
100 000,00 |
0,00 |
100 |
|||||||
|
045 |
724 137,0 |
331 290,00 |
331 289,00 |
0,2 |
99,9 |
|||||||
|
Под Программа 015 |
22 090,00 |
5 608,0 |
5 607,00 |
0,2 |
99,9 |
|||||||
|
Под Программа 028 |
702 047,0 |
325 682,0 |
325 682,0 |
0,0 |
100 |
|||||||
|
058 |
146 888,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||||
|
Под Программа 015 |
4 000,00 |
0,0 |
0,0 |
0,0 |
0 |
|||||||
|
Под Программа 028 |
142 888,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||||
|
098 |
96 000,00 |
0,0 |
0,0 |
0,0 |
0 |
|||||||
|
Под Программа 032 |
96 000,00 |
0,0 |
0,0 |
0,0 |
0 |
|||||||
|
113 |
278 738,6 |
24 909,8 |
24 909,8 |
0,0 |
100 |
|||||||
|
Под Программа 015 |
278 738,6 |
24 909,8 |
24 909,8 |
0 |
100 |
|||||||