State institution "Shalkar district department of housing and communal services, passenger transport and highways"execution as of July 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 01.07.2024 |
Fact as of 01.07.2024 |
Deviation |
Mastering % |
|||
|
001 |
34 168,7 |
24 765,0 |
24 740 876,75 |
5,2 |
99 |
|||
|
Под Программа 015 |
34 168,7 |
24 765,0 |
24 740 876,75 |
5,2 |
99 |
|||
|
003 |
201,1 |
69,7 |
61 252,99 |
0,0 |
100 |
|||
|
Под Программа 015 |
201,1 |
69,7 |
61 252,99 |
0,0 |
100 |
|||
|
012 |
146 641,0 |
145 841,0 |
145 841,0 |
0,0 |
100 |
|||
|
Под Программа 015 |
146 641,0 |
145 841,0 |
145 841,0 |
0,0 |
100 |
|||
|
013 |
1 500,0 |
846,8 |
846 776,0 |
0,0 |
100 |
|||
|
Под Программа 015 |
1 500,0 |
846,8 |
846 776,0 |
0,0 |
100 |
|||
|
015 |
101 872,0 |
81 200,6 |
81 200 474,45 |
0,0 |
100 |
|||
|
Под Программа 015 |
101 872,0 |
81 200,6 |
81 200 474,45 |
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 |
7 416,5 |
7 416 400,95 |
0,0 |
100 |
|||
|
Под Программа 015 |
34 081,3 |
7 416,5 |
7 416 400,95 |
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 |
226 712,0 |
197 664 355,17 |
0,1 |
100 |
|||
|
Под Программа 011 |
100 000,0 |
29 046,0 |
0,0 |
0,0 |
100 |
|||
|
Под Программа 015 |
229 446,0 |
170 224,0 |
170 223 794,55 |
0,0 |
100 |
|||
|
Под Программа 028 |
28 078,0 |
27 442,0 |
27 440 560,62 |
0,0 |
100 |
|||
|
045 |
108 177,9 |
95 041,2 |
95 041,2 |
0,0 |
100 |
|||
|
Под Программа 015 |
108 177,9 |
95 041,2 |
95 041,2 |
0,0 |
100 |
|||
|
048 |
100 991,0 |
2 420,8 |
2 420 706,90 |
0,0 |
100 |
|||
|
Под Программа 015 |
100 991,0 |
2 420,8 |
2 420 706,90 |
0,0 |
100 |
|||
|
051 |
712 865,0 |
241 715,0 |
241 714 994,41 |
0,0 |
100 |
|||
|
Под Программа 028 |
712 865,0 |
241 715,0 |
241 714 994,41 |
0,0 |
100 |
|||
|
058 |
244 308,6 |
60 174,8 |
42 420 937,0 |
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 |
58 000,0 |
40 246,2 |
0,0 |
100 |
|||
|
062 |
186 682,0 |
133 395,0 |
133 394 993,78 |
0,0 |
100 |
|||
|
Под Программа 028 |
186 682,0 |
133 395,0 |
133 394 993,78 |
0,0 |
100 |
|||
|
113 |
654 030,8 |
223 469,9 |
223 469,9 |
0,0 |
100 |
|||
|
Под Программа 015 |
654 030,8 |
223 469,9 |
223 469,9 |
0,0 |
100 |
|||
|
|
||||||||
thousand tenge
|
Budget program |
Annual plan |
The plan for 01.05.2024 |
Fact as of 01.05.2024 |
Deviation |
Mastering % |