The report on the budget execution of the Department of Passenger Transport and Highways of the Almaty region for the month of May 2019.
|
Наименование программы |
2017г. |
2018г. |
2019г. |
|||||||
|
план на 01.06.17г. |
Исполнено |
Исполнения % |
план на 01.06.18г. |
Исполнено |
Исполнения % |
план на 01.06.19г. |
Исполнено |
Исполнения % |
||
|
268 001 |
25 751,0 |
25 621,2 |
99,5 |
27 278,0 |
26 888,3 |
98,6 |
27 278,0 |
26 888,3 |
98,6 |
|
|
268 011 |
1 578,0 |
1 563,0 |
99,0 |
|
|
|
316,0 |
316,0 |
100,0 |
|
|
268 002 |
1 307 469,0 |
1 307 468,7 |
100,0 |
1 299 968,0 |
1 246 737,3 |
95,9 |
1 299 968,0 |
1 246 737,3 |
95,9 |
|
|
268 003 |
1 666 979,0 |
1 666 504,4 |
100,0 |
901 945,0 |
901 945,0 |
100,0 |
901 945,0 |
901 944,9 |
100,0 |
|
|
268 004 |
103 671,0 |
103 671,0 |
100,0 |
5 125,0 |
5 124,4 |
100,0 |
5 125,0 |
5 124,4 |
100,0 |
|
|
268 005 |
- |
- |
|
- |
- |
|
|
|
|
|
|
268 007 |
40 794,0 |
40 794,0 |
100,0 |
35 987,0 |
35 987,0 |
100,0 |
35 987,0 |
35 987,0 |
100,0 |
|
|
268 025 |
190 217,0 |
190 217,0 |
100,0 |
2 248 929,0 |
2 244 335,5 |
99,8 |
2 248 929,0 |
2 244 335,5 |
99,8 |
|
|
268 028 |
343 170,0 |
343 170,0 |
100,0 |
24 030,0 |
24 029,6 |
100,0 |
24 030,0 |
24 029,6 |
100,0 |
|
|
268 032 |
3 107,0 |
3 106,3 |
100,0 |
|
|
|
|
|
|
|
|
268 108 |
380,0 |
|
- |
9 549,0 |
8 550,0 |
89,5 |
10 828,0 |
9 000,0 |
83,1 |
|