The report on the budget execution of the Department of Passenger Transport and Highways of the Almaty region for the month of February 2020.
|
№ |
Наименование программы |
2018г. |
2019г. |
2020г. |
|||||||
|
план на 01.03.18г. |
Исполнено |
Исполнения % |
план на 01.03.19г. |
Исполнено |
Исполнения % |
план на 01.03.20г. |
Исполнено |
Исполнения % |
|||
|
1 |
268 001 |
7 767,0 |
7 679,9 |
98,9 |
7 653,0 |
7 550,5 |
98,7 |
9 903,0 |
9 783,0 |
98,8 |
|
|
2 |
268 011 |
- |
- |
|
250 000,0 |
|
- |
|
|
|
|
|
3 |
268 002 |
1 496,0 |
1 496,0 |
100,0 |
43 379,0 |
43 379,0 |
100,0 |
214 278,0 |
214 278,0 |
100,0 |
|
|
4 |
268 003 |
311 330,0 |
308 089,2 |
99,0 |
|
|
|
258 912,0 |
258 858,0 |
100,0 |
|
|
5 |
268 004 |
- |
- |
|
|
|
|
106 892,0 |
106 891,0 |
100,0 |
|
|
6 |
268 005 |
- |
- |
|
|
|
|
|
|
|
|
|
7 |
268 007 |
5 000,0 |
5 000,0 |
100,0 |
|
|
|
|
|
|
|
|
8 |
268 025 |
- |
- |
|
2 360,0 |
2 360,0 |
100,0 |
757 918,0 |
757 916,0 |
100,0 |
|
|
9 |
268 028 |
- |
|
|
7 789,0 |
7 708,5 |
99,0 |
|
|
|
|
|
10 |
268 032 |
|
|
|
|
|
|
|
|
|
|
|
11 |
268 045 |
|
|
|
|
|
|
|
|
|
|
|
12 |
268 052 |
|
|
|
|
|
|
|
|
|
|
|
13 |
268 108 |
|
|
|
1 500,0 |
1 500,0 |
100,0 |
|
|
|
|