State institution "Shalkar district department of architecture, construction, housing and communal services, passenger transport and highways"execution as of November1, 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
thousandtenge
|
Budget program |
Annual plan |
The plan for 01.11.2023 |
Fact as of 01.11.2023 |
Deviation |
Mastering % |
|||||
|
001 |
49 776,6 |
46 495,9 |
46 476 155,33 |
0,1 |
100 |
|||||
|
ПодПрограмма 015 |
49 776,6 |
46 495,9 |
46 476 155,33 |
0,1 |
100 |
|||||
|
008 |
1000,0 |
1000,0 |
999 999,95 |
0,0 |
0,0 |
|||||
|
Под Программа 015 |
1000,0 |
1000,0 |
999 999,95 |
0,0 |
0,0 |
|||||
|
013 |
184 494,0 |
125 000,0 |
95 659 787,30 |
0,0 |
0,0 |
|||||
|
Под Программа 015 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||
|
014 |
4 233,0 |
700,0 |
0,0 |
0,0 |
0 |
|||||
|
Под Программа 028 |
4 233,0 |
700,0 |
0,0 |
0,0 |
0 |
|||||
|
016 |
25 464,8 |
25 464,8 |
25 464 799,91 |
0,0 |
0 |
|||||
|
Под Программа 015 |
25 464,8 |
25 464,8 |
25 464 799,91 |
0,0 |
0 |
|||||
|
023 |
16 659,8 |
5 414,0 |
5 413 968,00 |
0,0 |
0 |
|||||
|
Под Программа 015 |
16 659,8 |
5 414,0 |
5 413 968,00 |
0,0 |
0 |
|||||
|
Под Программа 053 |
0,0 |
0,0 |
0,0 |
0 |
0 |
|||||
|
025 |
53 510,0 |
51 719,5 |
51 719 478,05 |
0,0 |
0 |
|||||
|
Под Программа 015 |
53 510,0 |
51 719,5 |
51 719 478,05 |
0,0 |
0 |
|||||
|
027 |
2 203,0 |
896,3 |
896 277,16 |
0,0 |
0 |
|||||
|
Под Программа 015 |
2 203,0 |
896,3 |
896 277,16 |
0,0 |
0 |
|||||
|
033 |
1 472 702,6 |
937 520,3 |
910 133 139,74 |
0,0 |
0 |
|||||
|
Под Программа 015 |
201 113,6 |
88 333,3 |
88 333 202,1 |
0,0 |
0 |
|||||
|
045 |
913 165,0 |
817 679,2 |
593 836 181,80 |
0,0 |
0 |
|||||
|
Под Программа 015 |
22 090,0 |
15 085,2 |
15 085 181,80 |
0,0 |
0 |
|||||
|
Под Программа 028 |
891 075,0 |
802 594,0 |
578 751,0 |
0,0 |
0 |
|||||
|
058 |
146 888,0 |
3 000,0 |
3 000,0 |
0,0 |
0 |
|||||
|
Под Программа 028 |
142 888,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
098 |
96 000,0 |
69 600,0 |
69 600,0 |
0,0 |
0 |
|||||
|
Под Программа 015 |
0,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
113 |
323 796,8 |
168 229,3 |
168 229,3 |
0,0 |
0 |
|||||
|
Под Программа 015 |
323 796,8 |
168 229,3 |
168 229,3 |
0 |
0 |
|||||
|
Под Программа 028 |
0,0 |
0,0 |
0,0 |
0 |
0 |
|||||
|
|
||||||||||