State institution "Shalkar district department of housing and communal services, passenger transport and highways"execution as of december 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 agency.458015- Street lighting in populated areas.458016 - Ensuring the sanitary condition of populated areas.458021 - Ensuring road safety in populated areas.458023 - Ensuring the functioning of highways.458026 - Ensuring the functioning of highways.458027 – Organization of operation of gasification networks owned by municipal districts (cities of regional significance).458029 - Development of the water supply and sanitation system.
458040 - Implementation of measures to promote economic development of regions within the framework of the State Regional Development Program until 2025.
458045 - Major and medium repairs of regional roads and streets of populated areas.458048 - Development of improvement of cities and towns.458051 - Implementation of priority transport infrastructure projects.458058-Development of water supply and sanitation systems in rural areas.458062 - Implementation of measures on social and engineering infrastructure in rural settlements within the framework of the “Auyl-El Besigi” project.
458064 - Development of 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 01.11.2024 |
Fact as of 01.11.2024 |
Deviation |
Mastering % |
||
|
001 |
41 784,7 |
38 223,7 |
38 214 725,30 |
5.2 |
99 |
||
|
Под Программа 011 |
3,4 |
0,0 |
0,0 |
5.2 |
99 |
||
|
Под Программа 015 |
41 781,3 |
38 223,7 |
38 214 725,30 |
0,0 |
100 |
||
|
003 |
319,1 |
315,0 |
314 874,43 |
0,0 |
100 |
||
|
Под Программа 015 |
319,1 |
315,0 |
314 874,43 |
0,0 |
100 |
||
|
012 |
309 761,5 |
260 841,0 |
260 841,0 |
0,0 |
100 |
||
|
Под Программа 015 |
309 761,5 |
260 841,0 |
260 841,0 |
0,0 |
100 |
||
|
013 |
1 500,0 |
1 315,0 |
1 314 219,0 |
0,0 |
100 |
||
|
Под Программа 015 |
1 500,0 |
1 315,0 |
1 314 219,0 |
0,0 |
100 |
||
|
015 |
145 888,5 |
123 360,3 |
123 360 149,14 |
0,0 |
100 |
||
|
Под Программа 015 |
145 888,5 |
123 360,3 |
123 360 149,14 |
0,0 |
100 |
||
|
016 |
7 434,4 |
5 200,0 |
5 200,0 |
0,0 |
100 |
||
|
Под Программа 015 |
7 434,4 |
5 200,0 |
5 200,0 |
0,0 |
100 |
||
|
021 |
3 362,8 |
2 283,8 |
2 283 756,0 |
0,0 |
100 |
||
|
Под Программа 015 |
3 362,8 |
2 283,8 |
2 283 756,0 |
0,0 |
100 |
||
|
023 |
30 027,3 |
12 358,1 |
12 358 028,96 |
0,0 |
100 |
||
|
Под Программа 015 |
30 027,3 |
12 358,1 |
12 358 028,96 |
0,0 |
100 |
||
|
026 |
10 904,8 |
3 825,8 |
3 825,8 |
0,0 |
100 |
||
|
Под Программа 015 |
10 904,8 |
3 825,8 |
3 825,8 |
0,0 |
100 |
||
|
027 |
4 662,6 |
3 610,1 |
3 610 026,75 |
0,0 |
100 |
||
|
Под Программа 015 |
4 662,6 |
3 610,1 |
3 610 026,75 |
0,0 |
100 |
||
|
029 |
1 433,0 |
1 433,0 |
0,0 |
0,0 |
100 |
||
|
Под Программа 028 |
1 433,0 |
1 433,0 |
0,0 |
0,0 |
100 |
||
|
033 |
228 797,8 |
226 597,6 |
226 597 567,03 |
0,0 |
100 |
||
|
Под Программа 015 |
228 797,8 |
226 597,6 |
226 597 567,03 |
0,0 |
100 |
||
|
040 |
5 000,0 |
0,0 |
0,0 |
0,0 |
100 |
||
|
Под Программа 015 |
5 000,0 |
0,0 |
0,0 |
0,0 |
100 |
||
|
045 |
108 229,5 |
103 955,0 |
103 954 647,92 |
0,0 |
100 |
||
|
Под Программа 015 |
108 229,5 |
103 955,0 |
103 954 647,92 |
0,0 |
100 |
||
|
048 |
2 689,7 |
2 689,7 |
2 689 674,33 |
0,0 |
100 |
||
|
Под Программа 015 |
2 689,7 |
2 689,7 |
2 689 674,33 |
0,0 |
100 |
||
|
051 |
704 047,0 |
704 047,0 |
623 565 076,44 |
0,0 |
100 |
||
|
Под Программа 028 |
704 047,0 |
704 047,0 |
623 565 076,44 |
0,0 |
100 |
||
|
058 |
235 782,8 |
234 279,8 |
213 207 802,06 |
0,0 |
100 |
||
|
Под Программа 015 |
3 677,8 |
2 174,8 |
2 174 737,0 |
0,0 |
100 |
||
|
Под Программа 028 |
97 951,0 |
97 951,0 |
86 879 065,06 |
0,0 |
100 |
||
|
Под Программа 032 |
134 154,0 |
134 154,0 |
124 154,0 |
0,0 |
100 |
||
|
062 |
183 335,0 |
183 335,0 |
183 334 506,23 |
0,0 |
100 |
||
|
Под Программа 028 |
183 335,0 |
183 335,0 |
183 334 506,23 |
0,0 |
100 |
||
|
064 |
127 442,0 |
127 442,0 |
116 706 646,32 |
0,0 |
100 |
||
|
Под Программа 011 |
100 000,0 |
100 000,0 |
89 266 085,70 |
0,0 |
100 |
||
|
Под Программа 028 |
27 442,0 |
27 442,0 |
27 440 560,62 |
0,0 |
100 |
||
|
113 |
550 403,8 |
296 424,9 |
296 424,9 |
0,0 |
100 |
||
|
Под Программа 015 |
550 403,8 |
296 424,9 |
296 424,9 |
0,0 |
100 |
||
|
|
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