State institution "Shalkar district department of housing and communal services, passenger transport and highways"execution as of August 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 01.08.2024 |
Fact as of 01.08.2024 |
Deviation |
Mastering % |
|||
|
001 |
34 168,7 |
28 124,3 |
28 123 243,63 |
5,2 |
99 |
|||
|
Под Программа 015 |
34 168,7 |
28 124,3 |
28 123 243,63 |
5,2 |
99 |
|||
|
003 |
312,5 |
145,6 |
145 566,91 |
0,0 |
100 |
|||
|
Под Программа 015 |
312,5 |
145,6 |
145 566,91 |
0,0 |
100 |
|||
|
012 |
171 641,0 |
170 841,0 |
170 841,0 |
0,0 |
100 |
|||
|
Под Программа 015 |
171 641,0 |
170 841,0 |
170 841,0 |
0,0 |
100 |
|||
|
013 |
1 500,0 |
870,0 |
869 976,0 |
0,0 |
100 |
|||
|
Под Программа 015 |
1 500,0 |
870,0 |
869 976,0 |
0,0 |
100 |
|||
|
015 |
136 108,2 |
86 195,6 |
86 195 470,30 |
0,0 |
100 |
|||
|
Под Программа 015 |
136 108,2 |
86 195,6 |
86 195 470,30 |
0,0 |
100 |
|||
|
016 |
8 925,0 |
0,0 |
0,0 |
0,0 |
100 |
|||
|
Под Программа 015 |
8 925,0 |
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 |
1 433,0 |
0,0 |
0,0 |
0,0 |
100 |
|||
|
Под Программа 028 |
1 433,0 |
0,0 |
0,0 |
0,0 |
100 |
|||
|
033 |
356 875,8 |
272 419,8 |
232 417 306,99 |
0,1 |
100 |
|||
|
Под Программа 011 |
100 000,0 |
69 046,0 |
29 044 961,61 |
0,0 |
100 |
|||
|
Под Программа 015 |
228 797,8 |
175 931,8 |
175 931 784,76 |
0,0 |
100 |
|||
|
Под Программа 028 |
28 078,0 |
27 442,0 |
27 440 560,62 |
0,0 |
100 |
|||
|
045 |
106 100,5 |
101 281,8 |
101 281 762,92 |
0,0 |
100 |
|||
|
Под Программа 015 |
106 100,5 |
101 281,8 |
101 281 762,92 |
0,0 |
100 |
|||
|
048 |
100 991,0 |
2 689,8 |
2 689 674,33 |
0,0 |
100 |
|||
|
Под Программа 015 |
100 991,0 |
2 689,8 |
2 689 674,33 |
0,0 |
100 |
|||
|
051 |
705 156,0 |
505 057,0 |
505 056 994,41 |
0,0 |
100 |
|||
|
Под Программа 028 |
705 156,0 |
505 057,0 |
505 056 994,41 |
0,0 |
100 |
|||
|
058 |
244 308,6 |
119 174,8 |
119 174 737,0 |
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 |
29 000,0 |
29 000,0 |
0,0 |
100 |
|||
|
Под Программа 032 |
134 154,0 |
88 000,0 |
88 000,0 |
0,0 |
100 |
|||
|
062 |
183 335,0 |
183 335,0 |
166 596 106,23 |
0,0 |
100 |
|||
|
Под Программа 028 |
183 335,0 |
183 335,0 |
166 596 106,23 |
0,0 |
100 |
|||
|
113 |
643 876,8 |
229 325,9 |
229 325,9 |
0,0 |
100 |
|||
|
Под Программа 015 |
643 876,8 |
229 325,9 |
229 325,9 |
0,0 |
100 |
|||
|
|
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