The civil budget for
State institution "Shalkar district department of housing and communal services, passenger transport and highways"execution as of May 1, 2025
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 preservation 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.
458018- Landscape design and improvement.
458023 - Ensuring the functioning of highways.
458027 – Organization of operation of gasification networks owned by municipal districts.
458033- Design, development and (or) arrangement of engineering and communications infrastructure.
458045 - Major and medium repairs of regional roads and streets of populated areas.
458058-Development of water supply and sanitation systems in rural areas.
458113 - Targeted current transfers to lower-level budgets.
thousand tenge
|
Budget program |
Annual plan |
The plan for 01.05.2025 |
Fact as of 01.05.2025 |
Deviation |
Mastering % |
|
|
001 |
44 703,4 |
16 313,9 |
16 309,0 |
4,9 |
99 |
|
|
Под Программа 011 |
17,0 |
8,0 |
4,6 |
3,4 |
99 |
|
|
Под Программа 015 |
44 686,4 |
16305,9 |
16304,5 |
1,4 |
100 |
|
|
003 |
557,5 |
555,8 |
555,7 |
0,1 |
100 |
|
|
Под Программа 015 |
557,5 |
555,8 |
555,7 |
0,1 |
100 |
|
|
012 |
192 035,4 |
142131,4 |
142131,4 |
0,0 |
100 |
|
|
Под Программа 015 |
192 035,4 |
142131,4 |
142131,4 |
0,0 |
100 |
|
|
013 |
909,0 |
806,4 |
806,4 |
0,0 |
100 |
|
|
Под Программа 015 |
909,0 |
806,4 |
806,4 |
0,0 |
100 |
|
|
015 |
106 555,8 |
37218,7 |
37218,5 |
0,2 |
100 |
|
|
Под Программа 015 |
106 555,8 |
37218,7 |
37218,5 |
0,2 |
100 |
|
|
018 |
44 500,0 |
0,0 |
0,0 |
0,0 |
100 |
|
|
Под Программа 015 |
44 500,0 |
0,0 |
0,0 |
0,0 |
100 |
|
|
023 |
15 182,0 |
2 500,0 |
2 500,0 |
0,0 |
100 |
|
|
Под Программа 015 |
15 182,0 |
2 500,0 |
2 500,0 |
0,0 |
100 |
|
|
027 |
1 954,3 |
0,0 |
0,0 |
0,0 |
100 |
|
|
Под Программа 015 |
1 954,3 |
0,0 |
0,0 |
0,0 |
100 |
|
|
033 |
198,1 |
198,1 |
198,0 |
0,1 |
100 |
|
|
Под Программа 015 |
198,1 |
198,1 |
198,0 |
0,1 |
100 |
|
|
045 |
318 908,2 |
89900,4 |
71973,3 |
18017,1 |
100 |
|
|
Под Программа 015 |
12 424,2 |
3083,4 |
2491,7 |
591,7 |
50 |
|
|
Под Программа 028 |
306 484,0 |
4918,5 |
69481,6 |
17425,3 |
70 |
|
|
058 |
308 026,8 |
4 918,5 |
4918,3 |
1,6 |
100 |
|
|
Под Программа 011 |
100 000,0 |
0,0 |
0,0 |
0,0 |
100 |
|
|
Под Программа 015 |
8 377,8 |
4 918,5 |
4918,3 |
1,6 |
100 |
|
|
Под Программа 028 |
199 649,0 |
0,0 |
0,0 |
0,0 |
100 |
|
|
113 |
1 088 874,2 |
112329,3 |
112329,3 |
0,0 |
100 |
|
|
Под Программа 015 |
950 712,2 |
73060,3 |
73060,3 |
0,0 |
100 |
|
|
Под Программа 028 |
138 162,0 |
39 269,0 |
39 269,0 |
0,0 |
100 |