State institution "Shalkar district department of housing and communal services, passenger transport and highways"execution as of June 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.
458003 - Organization of security of state housing stock
458012- Operation of the water supply and sewerage system.458013 - Capital expenditures of a government agency458015- Street lighting in populated areas.458016 - Ensuring the sanitary condition of populated areas.458018 - Landscaping design and landscaping458021 - Ensuring road safety in populated areas458023 - Ensuring the functioning of highways458026 - 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 01.06.2024 |
Fact as of 01.06.2024 |
Deviation |
Mastering % |
|||
|
001 |
34 168,7 |
18 205,0 |
18 202 756,11 |
5,2 |
99 |
|||
|
Под Программа 015 |
34 168,7 |
18 205,0 |
18 202 756,11 |
5,2 |
99 |
|||
|
003 |
201,1 |
0,0 |
0,0 |
0,0 |
100 |
|||
|
Под Программа 015 |
201,1 |
0,0 |
0,0 |
0,0 |
100 |
|||
|
012 |
146 641,0 |
95 990,0 |
95 990,0 |
0,0 |
100 |
|||
|
Под Программа 015 |
146 641,0 |
95 990,0 |
95 990,0 |
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 |
101 872,0 |
65 622,0 |
65 621 956,03 |
0,0 |
100 |
|||
|
Под Программа 015 |
101 872,0 |
65 622,0 |
65 621 956,03 |
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 |
|||
|
018 |
5 000,0 |
0,0 |
0,0 |
0,1 |
100 |
|||
|
Под Программа 015 |
5 000,0 |
0,0 |
0,0 |
0,1 |
100 |
|||
|
021 |
3 362,8 |
0,0 |
0,0 |
0,0 |
100 |
|||
|
Под Программа 015 |
3 362,8 |
0,0 |
0,0 |
0,0 |
100 |
|||
|
023 |
34 081,3 |
2 302,8 |
2 302 755,94 |
0,0 |
100 |
|||
|
Под Программа 015 |
34 081,3 |
2 302,8 |
2 302 755,94 |
0,0 |
100 |
|||
|
026 |
3 825,8 |
0,0 |
0,0 |
0,0 |
100 |
|||
|
Под Программа 015 |
3 825,8 |
0,0 |
0,0 |
0,0 |
100 |
|||
|
027 |
4 645,7 |
2 884,4 |
2 884 395,55 |
0,1 |
100 |
|||
|
Под Программа 015 |
4 645,7 |
2 884,4 |
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 |
357 524,0 |
132 265,6 |
65 056 053,38 |
0,1 |
100 |
|||
|
Под Программа 011 |
100 000,0 |
0,0 |
0,0 |
0,0 |
100 |
|||
|
Под Программа 015 |
229 446,0 |
104 823,6 |
56 823 585,19 |
0,0 |
100 |
|||
|
Под Программа 028 |
28 078,0 |
27 442,0 |
8 232 468,19 |
0,0 |
100 |
|||
|
045 |
108 177,9 |
32 077,5 |
32 077 448,71 |
0,0 |
100 |
|||
|
Под Программа 015 |
108 177,9 |
32 077,5 |
32 077 448,71 |
0,0 |
100 |
|||
|
048 |
100 991,0 |
0,0 |
0,0 |
0,0 |
100 |
|||
|
Под Программа 015 |
100 991,0 |
0,0 |
0,0 |
0,0 |
100 |
|||
|
051 |
712 865,0 |
181 715,0 |
181 714 994,41 |
0,0 |
100 |
|||
|
Под Программа 028 |
712 865,0 |
181 715,0 |
181 714 994,41 |
0,0 |
100 |
|||
|
058 |
244 308,6 |
2 174,8 |
2 174 737,0 |
0,0 |
100 |
|||
|
Под Программа 015 |
7 233,6 |
2 174,8 |
2 174 737,0 |
0,0 |
100 |
|||
|
Под Программа 028 |
102 921,0 |
0,0 |
0,0 |
0,0 |
100 |
|||
|
Под Программа 032 |
134 154,0 |
0,0 |
0,0 |
0,0 |
100 |
|||
|
062 |
186 682,0 |
110 496,0 |
110 496,0 |
0,0 |
100 |
|||
|
Под Программа 028 |
186 682,0 |
110 496,0 |
110 496,0 |
0,0 |
100 |
|||
|
113 |
654 030,8 |
76 921,2 |
76 921,2 |
0,0 |
100 |
|||
|
Под Программа 015 |
654 030,8 |
76 921,2 |
76 921,2 |
0,0 |
100 |
|||
|
|
||||||||
thousand tenge
|
Budget program |
Annual plan |
The plan for 01.05.2024 |
Fact as of 01.05.2024 |
Deviation |
Mastering % |