| Information on the disbursement of funds under budget programs (subprograms), for m & e aimed at anti-crisis measures, | ||||||||||||
| as of January 1, 2021 | ||||||||||||
| thousand tenge | ||||||||||||
| ABP | PRG | PP | Full name | Updated budget | Adjusted budget | of these, for anti-crisis measures | The consolidated funding plan | Commitments made | Paid obligations | % of execution to the payment plan for the reporting period | Note | |
| on payments | the obligations of | |||||||||||
| 273 | Department of culture, archives and documentation of the region | 1 928 571,1 | 1 928 571,1 | 1 928 571,1 | 1 928 571,1 | 1 928 571,1 | 1 928 571,1 | 1 928 571,1 | 100,0 | |||
| 005 | Support for cultural and leisure activities | 26 401,3 | 26 401,3 | 26 401,3 | 26 401,3 | 26 401,3 | 26 401,3 | 26 401,3 | 100,0 | |||
| 005 | At the expense of internal loans | 26 401,3 | 26 401,3 | 26 401,3 | 26 401,3 | 26 401,3 | 26 401,3 | 26 401,3 | 100,0 | |||
| Current repair of premises in the building of the recreation center "Kokshetau" | 26 401,3 | 26 401,3 | 26 401,3 | 26 401,3 | 26 401,3 | 26 401,3 | 26 401,3 | 100,0 | ||||
| 008 | Support for theatrical and musical arts | 14 151,2 | 14 151,2 | 14 151,2 | 14 151,2 | 14 151,2 | 14 151,2 | 14 151,2 | 100,0 | |||
| 005 | At the expense of internal loans | 14 151,2 | 14 151,2 | 14 151,2 | 14 151,2 | 14 151,2 | 14 151,2 | 14 151,2 | 100,0 | |||
| Current repair of the facade of the Akmola regional Philharmonic hall | 14 151,2 | 14 151,2 | 14 151,2 | 14 151,2 | 14 151,2 | 14 151,2 | 14 151,2 | 100,0 | ||||
| 010 | Ensuring the preservation of the archive Fund | 1 077,0 | 1 077,0 | 1 077,0 | 1 077,0 | 1 077,0 | 1 077,0 | 1 077,0 | 100,0 | |||
| 005 | At the expense of internal loans | 1 077,0 | 1 077,0 | 1 077,0 | 1 077,0 | 1 077,0 | 1 077,0 | 1 077,0 | 100,0 | |||
| Current repair of the facing brickwork of the Birzhan Sal district state archive building | 1 077,0 | 1 077,0 | 1 077,0 | 1 077,0 | 1 077,0 | 1 077,0 | 1 077,0 | 100,0 | ||||
| 032 | Capital expenditures of subordinate state institutions and organizations | 250 840,6 | 250 840,6 | 250 840,6 | 250 840,6 | 250 840,6 | 250 840,6 | 250 840,6 | 100,0 | |||
| 005 | At the expense of internal loans | 250 840,6 | 250 840,6 | 250 840,6 | 250 840,6 | 250 840,6 | 250 840,6 | 250 840,6 | 100,0 | |||
| Major renovation of the facade of the "Palace of culture" building in Kokshetau, Akana Sere St. 90 | 215 018,5 | 215 018,5 | 215 018,5 | 215 018,5 | 215 018,5 | 215 018,5 | 215 018,5 | 100,0 | ||||
| Major repair of the building of the state state institution "State archive of Arshaly district" Of the Department of archives and documentation of the Akmola region | 35822,1 | 35822,1 | 35822,1 | 35822,1 | 35822,1 | 35822,1 | 35822,1 | 100,0 | ||||
| 113 | Targeted current transfers to lower-level budgets | 759916,6 | 759916,6 | 759916,6 | 759916,6 | 759916,6 | 759916,6 | 759916,6 | 100,0 | |||
| 011 | At the expense of transfers from the Republican budget | 731792,0 | 731792,0 | 731792,0 | 731792,0 | 731792,0 | 731792,0 | 731792,0 | 100,0 | |||
| Major repairs of the Dostar Palace of culture building (installation of an attic roof) | 68783,9 | 68783,9 | 68783,9 | 68783,9 | 68783,9 | 68783,9 | 68783,9 | 100,0 | ||||
| Major repairs of the building of the cultural and sports complex in the village of Enbek | 148079,1 | 148079,1 | 148079,1 | 148079,1 | 148079,1 | 148079,1 | 148079,1 | 100,0 | ||||
| Current repair of the building of the rural house of culture S.Uryupinka | 8260,7 | 8260,7 | 8260,7 | 8260,7 | 8260,7 | 8260,7 | 8260,7 | 100,0 | ||||
| Current repair of the premises and roof of the CBS building | 13216,0 | 13216,0 | 13216,0 | 13216,0 | 13216,0 | 13216,0 | 13216,0 | 100,0 | ||||
| Current repair of the roof of the atbasarsky district house of culture building" | 11426,3 | 11426,3 | 11426,3 | 11426,3 | 11426,3 | 11426,3 | 11426,3 | 100,0 | ||||
| Current repair of the building of the house of culture in Shchuchinsk (auditorium, foyer, disco hall, cloakroom and corridors on the 2nd floor, electric lighting) | 2083,8 | 2083,8 | 2083,8 | 2083,8 | 2083,8 | 2083,8 | 2083,8 | 100,0 | ||||
| Current repair of the building of the house of culture in the village of Urumkai | 2895,0 | 2895,0 | 2895,0 | 2895,0 | 2895,0 | 2895,0 | 2895,0 | 100,0 | ||||
| Current repair of the Podgorny village club building | 7120,0 | 7120,0 | 7120,0 | 7120,0 | 7120,0 | 7120,0 | 7120,0 | 100,0 | ||||
| Current repair of the recreation center in the village of Pyatigorsk | 34898,6 | 34898,6 | 34898,6 | 34898,6 | 34898,6 | 34898,6 | 34898,6 | 100,0 | ||||
| Major repairs of Kokshe recreation center in Krasny Yar village, Akmola region | 206028,0 | 206028,0 | 206028,0 | 206028,0 | 206028,0 | 206028,0 | 206028,0 | 100,0 | ||||
| Major repairs of the Leisure center located IN the village of Shortandy 26a Abylaikhan street | 229000,6 | 229000,6 | 229000,6 | 229000,6 | 229000,6 | 229000,6 | 229000,6 | 100,0 | ||||
| 015 | At the expense of the local budget | 28124,6 | 28124,6 | 28124,6 | 28124,6 | 28124,6 | 28124,6 | 28124,6 | 100,0 | |||
| Major repairs of Kokshe recreation center in Krasny Yar village, Akmola region | 2680,0 | 2680,0 | 2680,0 | 2680,0 | 2680,0 | 2680,0 | 2680,0 | 100,0 | ||||
| Major repairs of the Leisure center located IN the village of Shortandy 26a Abylaikhan street | 25444,6 | 25444,6 | 25444,6 | 25444,6 | 25444,6 | 25444,6 | 25444,6 | 100,0 | ||||
| 088 | Lending to district (cities of regional significance) budgets to Finance measures under the employment Roadmap | 876184,4 | 876184,4 | 876184,4 | 876184,4 | 876184,4 | 876184,4 | 876184,4 | 4200,0 | |||
| 005 | At the expense of internal loans | 876184,4 | 876184,4 | 876184,4 | 876184,4 | 876184,4 | 876184,4 | 876184,4 | 4200,0 | |||
| Current repair of RDC, Arshaly settlement | 34820,6 | 34820,6 | 34820,6 | 34820,6 | 34820,6 | 34820,6 | 34820,6 | 100,0 | ||||
| Current repair of the Mikhailovsky house of culture | 13328,0 | 13328,0 | 13328,0 | 13328,0 | 13328,0 | 13328,0 | 13328,0 | 100,0 | ||||
| Current renovation of the Konstantinovsky village club building | 11872,0 | 11872,0 | 11872,0 | 11872,0 | 11872,0 | 11872,0 | 11872,0 | 100,0 | ||||
| Capital repairs of the building of the Kamensky rural house of culture | 86775,3 | 86775,3 | 86775,3 | 86775,3 | 86775,3 | 86775,3 | 86775,3 | 100,0 | ||||
| Current repair of Okzhetpes recreation center | 70082,2 | 70082,2 | 70082,2 | 70082,2 | 70082,2 | 70082,2 | 70082,2 | 100,0 | ||||
| Major repairs of the inactive building of the KSU " Centralized library system of Yessil" | 63289,9 | 63289,9 | 63289,9 | 63289,9 | 63289,9 | 63289,9 | 63289,9 | 100,0 | ||||
| Current repair of the hall, foyer and entrance group of the building of the Kiev village club | 14784,0 | 14784,0 | 14784,0 | 14784,0 | 14784,0 | 14784,0 | 14784,0 | 100,0 | ||||
| Current repairs of buildings Janakieski rural house of culture | 10640,0 | 10640,0 | 10640,0 | 10640,0 | 10640,0 | 10640,0 | 10640,0 | 100,0 | ||||
| Major repairs of the Valikhanov rural house of culture | 82088,1 | 82088,1 | 82088,1 | 82088,1 | 82088,1 | 82088,1 | 82088,1 | 100,0 | ||||
| Current repair of the Auditorium (floors) in the building of the regional house of culture | 8064,0 | 8064,0 | 8064,0 | 8064,0 | 8064,0 | 8064,0 | 8064,0 | 100,0 | ||||
| Current repair of the Auditorium room (walls) in the building of the regional house of culture | 7694,4 | 7694,4 | 7694,4 | 7694,4 | 7694,4 | 7694,4 | 7694,4 | 100,0 | ||||
| Current repairs of buildings Cosasco rural club in the village of Kuropatkino | 7840,0 | 7840,0 | 7840,0 | 7840,0 | 7840,0 | 7840,0 | 7840,0 | 100,0 | ||||
| Repairs Konysbekova country club | 6720,0 | 6720,0 | 6720,0 | 6720,0 | 6720,0 | 6720,0 | 6720,0 | 100,0 | ||||
| Capital repairs of the rural house of culture in the village of Veseloe | 90229,5 | 90229,5 | 90229,5 | 90229,5 | 90229,5 | 90229,5 | 90229,5 | 100,0 | ||||
| Current repair of the recreation center in madeniyet village | 25760,0 | 25760,0 | 25760,0 | 25760,0 | 25760,0 | 25760,0 | 25760,0 | 100,0 | ||||
| Current repair of the internal heating system of the RDC building in the village of Balkashino | 8064,0 | 8064,0 | 8064,0 | 8064,0 | 8064,0 | 8064,0 | 8064,0 | 100,0 | ||||
| Current repair of the roof of the RDC building in the village of Balkashino | 14763,8 | 14763,8 | 14763,8 | 14763,8 | 14763,8 | 14763,8 | 14763,8 | 100,0 | ||||
| Current repair of the building of the regional house of culture of the village.Balkashino | 11748,8 | 11748,8 | 11748,8 | 11748,8 | 11748,8 | 11748,8 | 11748,8 | 100,0 | ||||
| Current repair of Vasilyevsky rural house of culture | 29599,4 | 29599,4 | 29599,4 | 29599,4 | 29599,4 | 29599,4 | 29599,4 | 100,0 | ||||
| Current repair of the Novonikolsky rural house of culture | 30240,0 | 30240,0 | 30240,0 | 30240,0 | 30240,0 | 30240,0 | 30240,0 | 100,0 | ||||
| Current repair of the Central district library building in the village of Balkashino | 16004,8 | 16004,8 | 16004,8 | 16004,8 | 16004,8 | 16004,8 | 16004,8 | 100,0 | ||||
| Current repair of the main facade's stained glass window (replacement of stained glass Windows and entrance group) Central house of artists "Gornyak" | 22388,8 | 22388,8 | 22388,8 | 22388,8 | 22388,8 | 22388,8 | 22388,8 | 100,0 | ||||
| Current repair of the ballet and gymnasium hall of the Central house of artists "Gornyak" | 12208,0 | 12208,0 | 12208,0 | 12208,0 | 12208,0 | 12208,0 | 12208,0 | 100,0 | ||||
| Current repair of the rehearsal hall on the 3rd floor of the Central house of artists "Gornyak" | 11760,0 | 11760,0 | 11760,0 | 11760,0 | 11760,0 | 11760,0 | 11760,0 | 100,0 | ||||
| Current repair of the building of KSU "Central library system" in Stepnogorsk. The replacement of Windows. | 15120,0 | 15120,0 | 15120,0 | 15120,0 | 15120,0 | 15120,0 | 15120,0 | 100,0 | ||||
| Current repair of the Dostar Palace of culture building (territory improvement) | 6663,1 | 6663,1 | 6663,1 | 6663,1 | 6663,1 | 6663,1 | 6663,1 | 100,0 | ||||
| Current repair of the Central district library located in Akkol, Nurmagambetov str. 67 | 9876 | 9876 | 9876 | 9876 | 9876 | 9876 | 9876 | 100,0 | ||||
| Current repair of the building of the state institution "Centralized library system" of the Department of culture and language development of the Atbasar district, at the address: Akmola region, Atbasar district, Atbasar, agybay Batyr street 26-A. | 5590,9 | 5590,9 | 5590,9 | 5590,9 | 5590,9 | 5590,9 | 5590,9 | 100,0 | ||||
| Current repair of the internal power supply system Of the house of culture in the village of Pyatigorsk | 2175,4 | 2175,4 | 2175,4 | 2175,4 | 2175,4 | 2175,4 | 2175,4 | 100,0 | ||||
| Current repair of the roof of the building of the rural House of culture in the village of Gastello, Zharkainsky district of Akmola region | 3357,9 | 3357,9 | 3357,9 | 3357,9 | 3357,9 | 3357,9 | 3357,9 | 100,0 | ||||
| Current repair of the heating system of the building of the rural house of culture of lvovskoye village, Zharkainsky district, Akmola region | 6720,8 | 6720,8 | 6720,8 | 6720,8 | 6720,8 | 6720,8 | 6720,8 | 100,0 | ||||
| Current repair of premises in the building of the regional house of culture of Zerendinsky district of Akmola region | 6048 | 6048 | 6048 | 6048 | 6048 | 6048 | 6048 | 100,0 | ||||
| Current repair of the Auditorium room (chairs) in the building of the regional house of culture of Zerendinsky district of Akmola region | 8477,3 | 8477,3 | 8477,3 | 8477,3 | 8477,3 | 8477,3 | 8477,3 | 100,0 | ||||
| Current repair of the Auditorium premises in the building of the regional house of culture of Zerendinsky district of Akmola region | 7053,8 | 7053,8 | 7053,8 | 7053,8 | 7053,8 | 7053,8 | 7053,8 | 100,0 | ||||
| Current repair of the Kyzyltanovsky rural club of Zerendinsky district, Akmola region | 4589 | 4589 | 4589 | 4589 | 4589 | 4589 | 4589 | 100,0 | ||||
| Current repair of the building of Novonikolsky rural house of culture, Sandyktau district, Akmola region | 8052,8 | 8052,8 | 8052,8 | 8052,8 | 8052,8 | 8052,8 | 8052,8 | 100,0 | ||||
| Current repair of the heating system of the building of the Shirokovsky rural house of culture, Sandyktau district, Akmola region | 6182,3 | 6182,3 | 6182,3 | 6182,3 | 6182,3 | 6182,3 | 6182,3 | 100,0 | ||||
| Current repair of the building of the Balkashinsky district house of culture, Sandyktau district, Akmola region | 9632 | 9632 | 9632 | 9632 | 9632 | 9632 | 9632 | 100,0 | ||||
| Current repair of the building of Kulturnensky rural House of culture of Sandyktau district of Akmola region | 17248 | 17248 | 17248 | 17248 | 17248 | 17248 | 17248 | 100,0 | ||||
| Current repair of the Central district library building in the village of Balkashino, Sandyktau district, Akmola region | 3684,8 | 3684,8 | 3684,8 | 3684,8 | 3684,8 | 3684,8 | 3684,8 | 100,0 | ||||
| Current repair of KFOR premises in p.Tasty of the Tselinograd district | 10717 | 10717 | 10717 | 10717 | 10717 | 10717 | 10717 | 100,0 | ||||
| Current repair of KFOR premises in Kabanbay Batyr settlement, Tselinograd district | 54229,7 | 54229,7 | 54229,7 | 54229,7 | 54229,7 | 54229,7 | 54229,7 | 100,0 | ||||