State institution " Shalkar district department of architecture,urban planning and construction"execution as of August 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 preservation 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 for communal housing stock
thousand tenge
|
Budget program |
Annual plan |
Plan for 01.08.2024y |
Fact as of 01.08.2024y |
Deviation |
Mastering % |
|||||
|
001 |
57 478,6 |
37 819,2 |
37 817 837.73 |
0,1 |
100 |
|||||
|
Под Программа 015 |
0,0 |
0,0 |
0,0 |
0,1 |
100 |
|||||
|
003 |
122 283,9 |
80 684,7 |
80 684,7 |
0,0 |
0,0 |
|||||
|
Под Программа 015 |
122 283,9 |
80 684,7 |
80 684,7 |
0,0 |
0,0 |
|||||
|
004 |
130 955,0 |
24 209,7 |
24 209,7 |
0,0 |
0,0 |
|||||
|
Под Программа 015 |
130 955,0 |
24 209,7 |
24 209,7 |
0,0 |
0,0 |
|||||
|
005 |
50 000,0 |
22 000,0 |
22 000,0 |
0,0 |
0,0 |
|||||
|
Под Программа 015 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||
|
008 |
325 516,0 |
73 314,0 |
73 313 310.00 |
0,0 |
0,0 |
|||||
|
Под Программа 015 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||
|
013 |
40 000,0 |
0,00 |
0,00 |
0,0 |
0,0 |
|||||
|
Под Программа 015 |
40 000,0 |
0,00 |
0,00 |
0,0 |
0,0 |
|||||
|
015 |
1 500,0 |
1 500,0 |
1 486,8 |
0,0 |
0 |
|||||
|
Под Программа 015 |
1 500,0 |
1 500,0 |
1 486,8 |
0,0 |
0 |
|||||
|
098 |
507 928,0 |
29 626,0 |
9 200,0 |
0,0 |
0 |
|||||
|
Под Программа 015 |
0,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
|
||||||||||