The report on the budget execution of the Department of Passenger Transport and Highways of the Almaty region for the month of July 2019.
|
Наименование программы |
2017г. |
2018г. |
2019г. |
|||||||
|
план на 01.08.17г. |
Исполнено |
Исполнения % |
план на 01.08.18г. |
Исполнено |
Исполнения % |
план на 01.08.19г. |
Исполнено |
Исполнения % |
||
|
268 001 |
35 743,0 |
35 444,0 |
99,2 |
37 721,0 |
36 802,3 |
97,6 |
37 721,0 |
36 802,3 |
97,6 |
|
|
268 011 |
1 692,0 |
1 632,9 |
96,5 |
|
|
|
413,0 |
316,0 |
76,5 |
|
|
268 002 |
1 842 220,0 |
1 827 027,6 |
99,2 |
2 094 917,0 |
2 094 917,0 |
100,0 |
2 094 917,0 |
2 094 917,0 |
100,0 |
|
|
268 003 |
4 122 765,0 |
4 122 765,0 |
100,0 |
2 900 870,0 |
2 880 204,4 |
99,3 |
2 900 870,0 |
2 880 204,4 |
99,3 |
|
|
268 004 |
152 767,0 |
152 766,7 |
100,0 |
61 192,0 |
61 191,6 |
100,0 |
61 192,0 |
61 191,6 |
100,0 |
|
|
268 005 |
- |
- |
|
- |
- |
|
- |
- |
|
|
|
268 007 |
76 189,0 |
76 189,0 |
100,0 |
88 826,0 |
88 826,0 |
100,0 |
88 826,0 |
88 826,0 |
100,0 |
|
|
268 025 |
1 008 101,0 |
1 008 101,0 |
100,0 |
6 108 973,0 |
5 889 032,9 |
96,4 |
6 108 973,0 |
5 889 032,9 |
96,4 |
|
|
268 028 |
584 643,0 |
513 110,7 |
87,8 |
25 627,0 |
25 622,3 |
100,0 |
25 627,0 |
25 622,3 |
100,0 |
|
|
268 032 |
3 404,0 |
3 106,3 |
91,3 |
|
|
|
|
|
|
|
|
268 045 |
1 408,0 |
1 408,0 |
100,0 |
|
|
|
|
|
|
|
|
268 052 |
- |
- |
|
|
|
|
259 351,0 |
259 351,0 |
100,0 |
|
|
268 108 |
380,0 |
|
- |
9 549,0 |
9 000,0 |
94,3 |
10 828,0 |
9 000,0 |
83,1 |
|