The report on the budget execution of the Department of Passenger Transport and Highways of the Almaty region for the month of March 2019.
|
Наименование программы |
2017г. |
2018г. |
2019г. |
|||||||
|
план на 01.04.17г. |
Исполнено |
Исполнения % |
план на 01.04.18г. |
Исполнено |
Исполнения % |
план на 01.04.19г. |
Исполнено |
Исполнения % |
||
|
268 001 |
13 499,0 |
13 491,4 |
99,9 |
13 740,0 |
13 658,2 |
99,4 |
14 708,0 |
12 965,0 |
88,1 |
|
|
268 011 |
- |
- |
|
- |
- |
|
- |
- |
|
|
|
268 002 |
642 319,0 |
642 317,3 |
100,0 |
3 951,0 |
3 951,0 |
100,0 |
802 719,0 |
802 032,0 |
99,9 |
|
|
268 003 |
319 171,0 |
319 170,0 |
100,0 |
626 310,0 |
626 182,0 |
100,0 |
341 511,0 |
341 511,0 |
100,0 |
|
|
268 004 |
84 205,0 |
84 204,9 |
100,0 |
- |
- |
|
341 511,0 |
341 511,0 |
100,0 |
|
|
268 005 |
- |
- |
|
- |
- |
|
- |
- |
|
|
|
268 007 |
- |
- |
|
5 000,0 |
5 000,0 |
100,0 |
- |
- |
|
|
|
268 025 |
23 196,0 |
23 195,8 |
100,0 |
42 774,0 |
42 774,0 |
100,0 |
292 936,0 |
292 936,0 |
100,0 |
|
|
268 028 |
130 330,0 |
87 639,9 |
67,2 |
- |
- |
|
16 305,0 |
16 305,0 |
100,0 |
|
|
268 032 |
1 913,0 |
1 913,0 |
100,0 |
- |
- |
|
|
|
|
|
|
268 108 |
- |
- |
|
6 000,0 |
6 000,0 |
100,0 |
6 000,0 |
6 000,0 |
100,0 |
|