State institution "Shalkar district department of architecture, construction, housing and communal services, passenger transport and highways"execution as of January 1, 2024
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 01.01.2024 |
Fact as of 01.01.2024 |
Deviation |
Mastering % |
||||
|
001 |
60 282,6 |
60 282,6 |
60 282 040,46 |
0,1 |
100 |
||||
|
ПодПрограмма 015 |
60 282,6 |
60 282,6 |
60 282 040,46 |
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 |
124 870,0 |
124 870,0 |
124 869 735,01 |
0,0 |
0,0 |
||||
|
Под Программа 015 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
||||
|
014 |
0,0 |
0,0 |
0,0 |
0,0 |
0 |
||||
|
Под Программа 028 |
124 870,0 |
124 870,0 |
124 869 735,01 |
0,0 |
0 |
||||
|
016 |
29 127,5 |
29 127,5 |
29 127 427,64 |
0,0 |
0 |
||||
|
Под Программа 015 |
29 127,5 |
29 127,5 |
29 127 427,64 |
0,0 |
0 |
||||
|
023 |
16 616,7 |
16 616,7 |
16 616 584,00 |
0,0 |
0 |
||||
|
Под Программа 015 |
16 616,7 |
16 616,7 |
16 616 584,00 |
0,0 |
0 |
||||
|
Под Программа 053 |
0,0 |
0,0 |
0,0 |
0 |
0 |
||||
|
025 |
105 432,7 |
105 432,7 |
105 432 649,53 |
0,0 |
0 |
||||
|
Под Программа 015 |
105 432,7 |
105 432,7 |
105 432 649,53 |
0,0 |
0 |
||||
|
027 |
1 232,5 |
1 232,5 |
1 232 404,29 |
0,0 |
0 |
||||
|
Под Программа 015 |
1 232,5 |
1 232,5 |
1 232 404,29 |
0,0 |
0 |
||||
|
033 |
1 399 558,9 |
1 399 558,9 |
1 375 345 700,54 |
0,0 |
0 |
||||
|
Под Программа 015 |
94 926,9 |
94 926,9 |
94 926 888,72 |
0,0 |
0 |
||||
|
045 |
831 831,8 |
831 831,8 |
602 038 296,61 |
0,0 |
0 |
||||
|
Под Программа 015 |
23 287,8 |
23 287,8 |
23 287 296,61 |
0,0 |
0 |
||||
|
Под Программа 028 |
808 544,0 |
808 544,0 |
578 751,0 |
0,0 |
0 |
||||
|
058 |
16 301,7 |
16 301,7 |
16 301 684,34 |
0,0 |
0 |
||||
|
Под Программа 028 |
0,0 |
0,0 |
0,0 |
0,0 |
0 |
||||
|
098 |
96 000,0 |
96 000,0 |
96 000,0 |
0,0 |
0 |
||||
|
Под Программа 015 |
0,0 |
0,0 |
0,0 |
0,0 |
0 |
||||
|
113 |
231 547,6 |
231 547,6 |
231 547,6 |
0,0 |
0 |
||||
|
Под Программа 015 |
231 547,6 |
231 547,6 |
231 547,6 |
0 |
0 |
||||
|
Под Программа 028 |
0,0 |
0,0 |
0,0 |
0 |
0 |
||||
|
|
|||||||||