| Information on the disbursement of funds under budget programs (subprograms), m & E aimed at anti-crisis measures, | ||||||||||||
| as of September 10, 2020 | ||||||||||||
| thousand tenge | ||||||||||||
| ABP | PWG | PP | Name | Revised budget | Adjusted budget | of them for anti-crisis measures | The consolidated funding plan | Obligations assumed | Paid obligations | % of execution to the payment plan for the reporting period | Note | |
| on payments | for the obligations | |||||||||||
| 273 | Department of culture, archives and documentation of the region | 1 745 897,8 | 1 745 897,8 | 1 745 897,8 | 1 576 211,0 | 1 745 897,8 | 1 745 897,8 | 1 119 588,2 | 71,0 | |||
| 005 | Support for cultural and leisure activities | 27 358,3 | 27 358,3 | 27 358,3 | 27 358,3 | 27 358,3 | 27 358,3 | 10 004,4 | 36,6 | |||
| 005 | At the expense of internal loans | 27 358,3 | 27 358,3 | 27 358,3 | 27 358,3 | 27 358,3 | 27 358,3 | 10 004,4 | 36,6 | |||
| Current repair of premises in the building of the recreation center " Kokshetau" | 27 358,3 | 27 358,3 | 27 358,3 | 27 358,3 | 27 358,3 | 27 358,3 | 10004,4 | 36,6 | Not submitting reports of completed works | |||
| 032 | Capital expenditures of subordinate state institutions and organizations | 250 840,6 | 250 840,6 | 250 840,6 | 243 681,1 | 250 840,6 | 250 840,6 | 186 822,1 | 76,7 | |||
| 005 | At the expense of internal loans | 250 840,6 | 250 840,6 | 250 840,6 | 243 681,1 | 250 840,6 | 250 840,6 | 186 822,1 | 76,7 | |||
| Overhaul of the facade of the Palace of culture building in Kokshetau, Akana Sere street 90 | 215 018,5 | 215 018,5 | 215 018,5 | 207 859,0 | 215 018,5 | 215 018,5 | 151000,0 | 72,6 | Funds are expected to be received from JSC " NMH " Baiterek | |||
| Major repair of the building of the KSU "State archive of Arshaly district" Of the Department of archives and documentation of Akmola region | 35822,1 | 35822,1 | 35822,1 | 35822,1 | 35822,1 | 35822,1 | 35822,1 | 100,0 | Repairs completed, payment made | |||
| 113 | Targeted current transfers to lower-level budgets | 759916,6 | 759916,6 | 759916,6 | 653871,9 | 759916,6 | 759916,6 | 505211,0 | 76,7 | |||
| 011 | At the expense of transfers from the Republican budget | 731792,0 | 731792,0 | 731792,0 | 625747,3 | 731792,0 | 731792,0 | 479766,4 | 76,7 | |||
| Capital repairs of the Dostar Palace of culture building (arrangement of an attic roof) | 68783,9 | 68783,9 | 68783,9 | 68783,9 | 68783,9 | 68783,9 | 53219,5 | 77,4 | Completion of work | |||
| Major repairs of the building of the cultural and sports complex in the village of Enbek | 148079,1 | 148079,1 | 148079,1 | 144465,0 | 148079,1 | 148079,1 | 140781,1 | 97,4 | They are waiting for ST-KZ certificates to be issued | |||
| Current repair of the building of the rural house of culture in Uryupinka village | 8260,7 | 8260,7 | 8260,7 | 8260,7 | 8260,7 | 8260,7 | 7847,7 | 95,0 | They are waiting for ST-KZ certificates to be issued | |||
| Current repair of premises and roof of the CBS building | 13216,0 | 13216,0 | 13216,0 | 13216,0 | 13216,0 | 13216,0 | 13216,0 | 100,0 | Repairs completed, payment made | |||
| Current repair of the roof of the building of the SCCP " atbasarsky district house of culture" | 11426,3 | 11426,3 | 11426,3 | 11426,3 | 11426,3 | 11426,3 | 11426,3 | 100,0 | Repairs completed, payment made | |||
| Current renovation of the building of the house of culture in Shchuchinsk (auditorium, foyer, disco hall, wardrobe and corridors of the 2nd floor, electric lighting) | 2083,8 | 2083,8 | 2083,8 | 2083,8 | 2083,8 | 2083,8 | 2083,8 | 100,0 | The building has been declared an emergency, and the contract has not been terminated | |||
| Current renovation 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 | Repairs completed, payment made | |||
| Current renovation of the building of the Podgorny village club | 7120,0 | 7120,0 | 7120,0 | 7120,0 | 7120,0 | 7120,0 | 7120,0 | 100,0 | Repairs completed, payment made | |||
| Current repair of DC in the village of Pyatigorsk | 34898,6 | 34898,6 | 34898,6 | 34898,6 | 34898,6 | 34898,6 | 34898,6 | 100,0 | Repairs completed, payment made | |||
| Capital repairs of the residential complex "Kokshe" in Krasny Yar village, Akmola region | 206028,0 | 206028,0 | 206028,0 | 206028,0 | 206028,0 | 206028,0 | 129708,4 | 63,0 | Not submitting reports of completed works | |||
| Overhaul of the Leisure center located in the village of Shortandy Abylaykhan str 26A | 229000,6 | 229000,6 | 229000,6 | 126570,0 | 229000,6 | 229000,6 | 76570,00 | 60,5 | Not submitting reports of completed works | |||
| 015 | At the expense of the local budget | 28124,6 | 28124,6 | 28124,6 | 28124,6 | 28124,6 | 28124,6 | 25444,6 | 90,5 | |||
| Capital repairs of the residential complex "Kokshe" in Krasny Yar village, Akmola region | 2680,0 | 2680,0 | 2680,0 | 2680,0 | 2680,0 | 2680,0 | 0,0 | 0,0 | Not submitting reports of completed works | |||
| Overhaul of the Leisure center located in the village of Shortandy Abylaykhan str 26A | 25444,6 | 25444,6 | 25444,6 | 25444,6 | 25444,6 | 25444,6 | 25444,6 | 100,0 | ||||
| 088 | Lending of district (cities of regional importance) budgets to Finance measures in the framework of the employment Road map | 707782,3 | 707782,3 | 707782,3 | 651299,7 | 707782,3 | 707782,3 | 417550,7 | 64,1 | |||
| 005 | At the expense of internal loans | 707782,3 | 707782,3 | 707782,3 | 651299,7 | 707782,3 | 707782,3 | 417550,7 | 64,1 | |||
| Current repair of RDC, Arshaly village | 34820,6 | 34820,6 | 34820,6 | 34820,6 | 34820,6 | 34820,6 | 28439,4 | 81,7 | Completion of work | |||
| Current renovation of the Mikhailovsky house of culture | 13328,0 | 13328,0 | 13328,0 | 13328,0 | 13328,0 | 13328,0 | 6832,8 | 51,3 | Not submitting reports of completed works | |||
| Current renovation of the Konstantinovsky village club building | 11872,0 | 11872,0 | 11872,0 | 11872,0 | 11872,0 | 11872,0 | 0,0 | 0,0 | Not submitting reports of completed works | |||
| Capital repairs of the Kamensk rural house of culture building | 86775,3 | 86775,3 | 86775,3 | 77780,8 | 86775,3 | 86775,3 | 55580,8 | 71,5 | Funds are expected to be received from JSC " NMH " Baiterek | |||
| Current repair of Okzhetpes DC | 70082,2 | 70082,2 | 70082,2 | 35082,2 | 70082,2 | 70082,2 | 21354,1 | 60,9 | Not submitting reports of completed works | |||
| Major repairs of the non-functioning building of the KSU " Centralized library system of Esil" | 63289,9 | 63289,9 | 63289,9 | 63289,9 | 63289,9 | 63289,9 | 45640,6 | 72,1 | Funds are expected to be received from JSC " NMH " Baiterek | |||
| Current renovation of the hall, foyer and entrance group of the Kiev village club building | 14784,0 | 14784,0 | 14784,0 | 14784,0 | 14784,0 | 14784,0 | 14784,0 | 100,0 | Repairs completed, payment made | |||
| 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 | Repairs completed, payment made | |||
| Major repairs of Valikhanov rural house of culture | 82088,1 | 82088,1 | 82088,1 | 69600,0 | 82088,1 | 82088,1 | 40000,0 | 57,5 | Funds are expected to be received from JSC " NMH " Baiterek | |||
| Current renovation of the premises "Auditorium" (floors) in the building of the district house of culture | 8064,0 | 8064,0 | 8064,0 | 8064,0 | 8064,0 | 8064,0 | 6145,6 | 76,2 | Funds are expected to be received from JSC " NMH " Baiterek | |||
| Current renovation of the building "Auditorium" (walls) in the building of the district house of culture | 7694,4 | 7694,4 | 7694,4 | 7694,4 | 7694,4 | 7694,4 | 7694,4 | 100,0 | Repairs completed, payment made | |||
| 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 completed, payment made | |||
| Repairs Konysbekova country club | 6720,0 | 6720,0 | 6720,0 | 6720,0 | 6720,0 | 6720,0 | 6720,0 | 100,0 | Repairs completed, payment made | |||
| Major repairs of the rural house of culture in the village of Veseloe | 92126,2 | 92126,2 | 92126,2 | 92126,2 | 92126,2 | 92126,2 | 26623,4 | 28,9 | Not submitting reports of completed works | |||
| Current repair of DC in Madeniet village | 25760,0 | 25760,0 | 25760,0 | 25760,0 | 25760,0 | 25760,0 | 12769,7 | 49,6 | Completion of work | |||
| 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 | Repairs completed, payment made | |||
| 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 | Repairs completed, payment made | |||
| Current repair of the building of the regional house of culture in the village of Balkashino | 11748,8 | 11748,8 | 11748,8 | 11748,8 | 11748,8 | 11748,8 | 11748,8 | 100,0 | Repairs completed, payment made | |||
| Current repair of the Vasilyevsky rural house of culture | 29599,4 | 29599,4 | 29599,4 | 29599,4 | 29599,4 | 29599,4 | 25091,9 | 84,8 | Completion of work | |||
| Current repair of Novonikolsky rural house of culture | 30240,0 | 30240,0 | 30240,0 | 30240,0 | 30240,0 | 30240,0 | 30240,0 | 100,0 | Repairs completed, payment made | |||
| Current renovation of the Central district library building in Balkashino village | 16004,8 | 16004,8 | 16004,8 | 16004,8 | 16004,8 | 16004,8 | 16004,8 | 100,0 | Repairs completed, payment made | |||
| Current repair of the main facade's stained glass window (replacement of stained glass Windows and the entrance group) Central commercial center "Gornyak" | 22388,8 | 22388,8 | 22388,8 | 22388,8 | 22388,8 | 22388,8 | 0,0 | 0,0 | Not submitting reports of completed works | |||
| Current repair of the ballet and gym hall of the Central business district "Gornyak" | 12208,0 | 12208,0 | 12208,0 | 12208,0 | 12208,0 | 12208,0 | 0,0 | 0,0 | Not submitting reports of completed works | |||
| Current repair of the rehearsal hall of the 3rd floor of the Central exhibition center "Gornyak" | 11760,0 | 11760,0 | 11760,0 | 11760,0 | 11760,0 | 11760,0 | 11760,0 | 100,0 | Repairs completed, payment made | |||
| Current repair of the building of the KSU "Central library system" in Stepnogorsk. replacement Windows. | 15120,0 | 15120,0 | 15120,0 | 15120,0 | 15120,0 | 15120,0 | 8812,6 | 58,3 | Funds are expected to be received from JSC " NMH " Baiterek | |||