The report on the execution of the state budget for the management of passenger transport and automobile roads of Almaty region for October months 2019.
|
Наименование программы |
2017г. |
2018г. |
|
|
2019г. |
|||||
|
план на 01.12.17г. |
Исполнено |
Исполнения % |
план на 01.12.18г. |
Исполнено |
Исполнения % |
план на 01.12.19г. |
Исполнено |
Исполнения % |
||
|
268 001 |
58 071,0 |
54 931,5 |
94,6 |
58 759,0 |
56 558,9 |
96,3 |
62 991,0 |
59 749,3 |
94,9 |
|
|
268 011 |
2 834,0 |
2 184,6 |
77,1 |
1 500,0 |
1 217,6 |
81,2 |
|
|
|
|
|
268 002 |
2 570 446,0 |
2 570 438,0 |
100,0 |
2 681 666,0 |
2 671 692,0 |
99,6 |
4 952 475,0 |
4 952 474,3 |
100,0 |
|
|
268 003 |
7 943 221,0 |
7 830 939,1 |
98,6 |
6 759 764,0 |
6 759 763,9 |
100,0 |
4 549 141,0 |
4 549 141,0 |
100,0 |
|
|
268 004 |
213 328,0 |
213 328,0 |
100,0 |
46 200,0 |
46 200,0 |
100,0 |
186 251,0 |
186 251,0 |
100,0 |
|
|
268 005 |
85 000,0 |
85 000,0 |
100,0 |
85 000,0 |
85 000,0 |
100,0 |
85 000,0 |
85 000,0 |
100,0 |
|
|
268 007 |
180 531,0 |
180 531,0 |
100,0 |
375 623,0 |
374 623,0 |
99,7 |
103 663,0 |
103 663,0 |
100,0 |
|
|
268 025 |
1 476 793,0 |
1 476 754,3 |
100,0 |
6 615 896,0 |
6 267 959,2 |
94,7 |
10 564 031,0 |
10 540 875,6 |
99,8 |
|
|
268 028 |
784 643,0 |
759 499,1 |
96,8 |
23 540,0 |
15 000,0 |
63,7 |
25 627,0 |
25 622,3 |
100,0 |
|
|
268 032 |
4 694,0 |
4 693,5 |
100,0 |
|
|
|
|
|
|
|
|
268 045 |
4 700,0 |
4 700,0 |
100,0 |
4 590,0 |
4 580,0 |
99,8 |
|
|
|
|
|
268 052 |
- |
- |
|
|
|
|
1 530 317,0 |
1 530 317,0 |
100,0 |
|
|
268 065 |
|
|
|
1 378 300,0 |
1 378 300,0 |
100,0 |
|
|
|
|
|
268 107 |
|
|
|
20 735,0 |
20 734,2 |
100,0 |
|
|
|
|
|
268 108 |
1 556,0 |
1 555,2 |
99,9 |
42 280,0 |
41 746,2 |
98,7 |
10 828,0 |
9 000,0 |
83,1 |
|
|
268 113 |
207 750,0 |
207 750,0 |
100,0 |
|
|
|
|
|
|
|
|
268 114 |
23 677,0 |
23 677,0 |
100,0 |
|
|
|
|
|
|
|