State institution "Shalkar district department of housing and communal services, passenger transport and highways"execution as of may 1, 2024
Name of budget programs of the State Institution “Shalkar District Department of Housing and Communal Services, Passenger Transport and Highways”:
458001-Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and roads.
458012- Operation of the water supply and sewerage system.458015- Street lighting in populated areas.458023 - Ensuring the functioning of highways458023 - Ensuring the functioning of highways458027 – Organization of operation of gasification networks owned by municipal districts (cities of regional significance)458029 - Development of the water supply and sanitation system458033- Design, development and (or) arrangement of engineering and communication infrastructure458045 - Major and medium repairs of regional roads and streets of populated areas458048 - Development of improvement of cities and towns458051 - Implementation of priority transport infrastructure projects458058-Development of water supply and sanitation systems in rural areas458062 - Implementation of measures on social and engineering infrastructure in rural settlements within the framework of the “Auyl-El Besigi” project
458113 - Targeted current transfers to lower-level budgets
thousand tenge
|
Budget program |
Annual plan |
The plan for 01.05.2024 |
Fact as of 01.05.2024 |
Deviation |
Mastering % |
|
|
001 |
36 326,7 |
15 400,3 |
15 398 229,58 |
5,2 |
100 |
|
|
Под Программа 015 |
36 326,7 |
15 400,3 |
15 398 229,58 |
5,2 |
100 |
|
|
012 |
52 403,0 |
51 603,0 |
51 603,0 |
0,0 |
100 |
|
|
Под Программа 015 |
52 403,0 |
51 603,0 |
51 603,0 |
0,0 |
100 |
|
|
013 |
1 500,0 |
317,0 |
316 999,0 |
0,0 |
100 |
|
|
Под Программа 015 |
1 500,0 |
317,0 |
316 999,0 |
0,0 |
100 |
|
|
015 |
97 656,0 |
57 897,4 |
57 897 336,91 |
0,0 |
100 |
|
|
Под Программа 015 |
97 656,0 |
57 897,4 |
57 897 336,91 |
0,0 |
100 |
|
|
016 |
8 480,0 |
0,0 |
0,0 |
0,0 |
100 |
|
|
Под Программа 015 |
8 480,0 |
0,0 |
0,0 |
0,0 |
100 |
|
|
023 |
31 964,0 |
2 302,8 |
2 302 755,94 |
0,0 |
100 |
|
|
Под Программа 015 |
31 964,0 |
2 302,8 |
2 302 755,94 |
0,0 |
100 |
|
|
027 |
4 645,7 |
2 884,4 |
2 884 395,55 |
0,1 |
100 |
|
|
Под Программа 015 |
4 645,7 |
2 882,0 |
2 884 395,55 |
0,1 |
100 |
|
|
029 |
11 433,0 |
0,0 |
0,0 |
0,0 |
100 |
|
|
Под Программа 015 |
10 000,0 |
0,0 |
0,0 |
0,0 |
100 |
|
|
Под Программа 028 |
1 433,0 |
0,0 |
0,0 |
0,0 |
100 |
|
|
033 |
359 188,8 |
56 823,6 |
56 823 585,19 |
0,1 |
100 |
|
|
Под Программа 011 |
100 000,0 |
0,0 |
0,0 |
0,0 |
100 |
|
|
Под Программа 015 |
231 110,8 |
56 823,6 |
56 823 585,19 |
0,0 |
100 |
|
|
Под Программа 028 |
28 078,0 |
0,0 |
0,0 |
0,0 |
100 |
|
|
045 |
102 837,8 |
5 795,3 |
5 795,3 |
0,0 |
100 |
|
|
Под Программа 015 |
102 837,8 |
5 795,3 |
5 795,3 |
0,0 |
100 |
|
|
048 |
70 991,0 |
0,0 |
0,0 |
0,0 |
100 |
|
|
Под Программа 015 |
70 991,0 |
0,0 |
0,0 |
0,0 |
100 |
|
|
051 |
712 865,0 |
114 576,0 |
114 576,0 |
0,0 |
100 |
|
|
Под Программа 028 |
712 865,0 |
114 576,0 |
114 576,0 |
0,0 |
100 |
|
|
058 |
156 293,6 |
0,0 |
0,0 |
0,0 |
100 |
|
|
Под Программа 015 |
7 233,6 |
0,0 |
0,0 |
0,0 |
100 |
|
|
Под Программа 028 |
14 906,0 |
0,0 |
0,0 |
0,0 |
100 |
|
|
Под Программа 032 |
134 154,0 |
0,0 |
0,0 |
0,0 |
100 |
|
|
062 |
186 682,0 |
20 496,0 |
20 496,0 |
0,0 |
100 |
|
|
Под Программа 028 |
186 682,0 |
20 496,0 |
20 496,0 |
0,0 |
100 |
|
|
113 |
749 337,1 |
69 512,2 |
69 512,2 |
0,0 |
100 |
|
|
Под Программа 015 |
749 337,1 |
69 512,2 |
69 512,2 |
0,0 |
100 |