The report on the budget execution of the Department of Passenger Transport and Highways of the Almaty region for the month of April 2019.
|
Наименование программы |
2017г. |
2018г. |
2019г. |
|||||||
|
план на 01.05.17г. |
Исполнено |
Исполнения % |
план на 01.05.18г. |
Исполнено |
Исполнения % |
план на 01.05.19г. |
Исполнено |
Исполнения % |
||
|
268 001 |
21 729,0 |
21 261,1 |
97,8 |
21 661,0 |
21 275,0 |
98,2 |
21 661,0 |
21 274,0 |
98,2 |
|
|
268 011 |
1 578,0 |
1 563,0 |
99,0 |
- |
- |
|
|
|
|
|
|
268 002 |
878 971,0 |
878 970,7 |
100,0 |
1 007 832,0 |
1 007 832,0 |
100,0 |
1 007 832,0 |
1 007 832,0 |
100,0 |
|
|
268 003 |
653 769,0 |
652 891,6 |
99,9 |
625 904,0 |
625 904,0 |
100,0 |
625 904,0 |
625 904,0 |
100,0 |
|
|
268 004 |
103 671,0 |
103 671,0 |
100,0 |
- |
- |
|
|
|
|
|
|
268 007 |
4 686,0 |
4 686,0 |
100,0 |
5 000,0 |
5 000,0 |
100,0 |
5 000,0 |
5 000,0 |
100,0 |
|
|
268 025 |
90 015,0 |
90 015,0 |
100,0 |
694 523,0 |
694 523,0 |
100,0 |
694 523,0 |
694 523,0 |
100,0 |
|
|
268 028 |
142 305,0 |
142 049,2 |
99,8 |
23 347,0 |
23 347,0 |
100,0 |
23 347,0 |
23 347,0 |
100,0 |
|
|
268 032 |
2 869,0 |
1 913,3 |
66,7 |
|
|
|
|
|
|
|
|
268 108 |
- |
- |
|
7 500,0 |
7 500,0 |
100,0 |
7 500,0 |
7 500,0 |
100,0 |
|