The report on the execution of the state budget for the management of passenger transport and automobile roads of Almaty region for September months 2019.
|
Наименование программы |
2017г. |
2018г. |
2019г. |
|||||||
|
план на 01.10.17г. |
Исполнено |
Исполнения % |
план на 01.10.18г. |
Исполнено |
Исполнения % |
план на 01.10.19г. |
Исполнено |
Исполнения % |
||
|
268 001 |
47 276,0 |
46 821,3 |
99,0 |
47 217,0 |
47 023,0 |
99,6 |
50 168,0 |
48 428,3 |
96,5 |
|
|
268 011 |
1 947,0 |
1 743,2 |
89,5 |
629,0 |
628,0 |
99,8 |
431,0 |
316,0 |
73,3 |
|
|
268 002 |
2 400 983,0 |
2 216 293,7 |
92,3 |
1 993 585,0 |
1 993 525,0 |
100,0 |
3 029 884,0 |
2 981 342,1 |
98,4 |
|
|
268 003 |
6 037 700,0 |
6 037 700,0 |
100,0 |
600 199,0 |
600 198,9 |
100,0 |
3 665 808,0 |
3 662 648,5 |
99,9 |
|
|
268 004 |
181 633,0 |
181 632,2 |
100,0 |
27 182,0 |
27 181,7 |
100,0 |
105 186,0 |
105 185,6 |
100,0 |
|
|
268 005 |
49 583,0 |
49 583,0 |
100,0 |
56 666,0 |
56 666,0 |
100,0 |
48 563,0 |
48 555,0 |
100,0 |
|
|
268 007 |
106 186,0 |
106 186,0 |
100,0 |
382 799,0 |
382 799,0 |
100,0 |
89 716,0 |
89 716,0 |
100,0 |
|
|
268 025 |
1 405 130,0 |
1 404 748,9 |
100,0 |
4 326 235,0 |
4 326 235,0 |
100,0 |
9 347 412,0 |
9 347 915,6 |
100,0 |
|
|
268 028 |
570 048,0 |
569 098,6 |
99,8 |
- |
- |
|
25 627,0 |
25 622,3 |
100,0 |
|
|
268 032 |
3 583,0 |
3 582,5 |
100,0 |
|
|
|
|
|
|
|
|
268 045 |
4 700,0 |
4 700,0 |
100,0 |
5 000,0 |
5 000,0 |
100,0 |
|
|
|
|
|
268 052 |
- |
- |
|
|
|
|
893 992,0 |
887 001,0 |
99,2 |
|
|
268 065 |
|
|
|
1 378 300,0 |
1 378 300,0 |
100,0 |
|
|
|
|
|
268 107 |
|
|
|
20 735,0 |
20 734,2 |
100,0 |
|
|
|
|
|
268 108 |
467,0 |
466,5 |
99,9 |
31 698,0 |
31 698,0 |
100,0 |
9 000,0 |
9 000,0 |
100,0 |
|
|
268 113 |
100 000,0 |
100 000,0 |
100,0 |
|
|
|
|
|
|
|
|
268 114 |
23 677,0 |
23 677,0 |
100,0 |
|
|
|
|
|
|
|