State institution " Shalkar district department of architecture,urban planning and construction"execution as of April 1, 2024
466001- Services for the implementation of state policy at the local level in the field of architecture, urban planning and construction
466003 - Design and (or) construction, reconstruction of communal housing stock
466004 - Design, construction and commissioning of engineering and communication infrastructure facilities
466005 - Development of public utilities
466008 - Organization of security of state housing stock
466013 - Development of urban planning schemes for the territory of the district, master plans for cities, towns and other rural settlements of district (regional) significance
466015 - Capital expenditures of a government agency
466098 - Purchase of housing from communal housing stock
thousand tenge
|
Budget program |
Annual plan |
Plan 01.04.2024 |
Actual 01.04.2024 |
Deviation |
Utilization % |
|||||
|
001 |
49 220.8 |
11 903.1 |
11 902 282.67 |
0,1 |
100 |
|||||
|
Под Программа 015 |
0,0 |
0,0 |
0,0 |
0,1 |
100 |
|||||
|
011 |
7,0 |
4,0 |
0,0 |
0,1 |
100 |
|||||
|
003 |
122 283,9 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||
|
Под Программа 015 |
122 283,9 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||
|
004 |
99 120,7 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||
|
Под Программа 015 |
99 120,7 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||
|
005 |
50 000,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||
|
Под Программа 028 |
50 000,00 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||
|
008 |
280 000,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||
|
Под Программа 011 |
280000,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||
|
013 |
40 000,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||
|
Под Программа 015 |
40 000,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||
|
015 |
1 500,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
Под Программа 015 |
1 500,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
098 |
74 466.0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
Под Программа 015 |
9200,00 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
011 |
65266,00 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
|
||||||||||