Budget program 268.001 "Services for the implementation of state policy at the local level in the field of transport and communication" - 90,000,0 thousand tenge.
Description (justification) of the budget program - Ensuring the activities of the Department of Passenger Transport and highways to achieve the most effective performance of the assigned functions. Payment of wages, taxes, travel expenses, communication services and other expenses. Maintenance of the management apparatus of 23 staff units together with the service personnel.
Budget program 268.002 "Development of transport infrastructure" - 57,968. 0 thousand tenge.
Description (justification) of the budget program - Development of transport infrastructure, construction and reconstruction of roads, including:
Reconstruction of the Barbastau-Akzhayyk-Inder highway 43-93 km West Kazakhstan region -required for the conclusion of the contract 100.0 thousand tenge
Development of design estimate documentation "Reconstruction of the bridge over the river Chizha-1 33км road Taskala-Akkurai-Bolashak-Russian border" road Taskala- Akkurai -Bolashak-Russian border the period of implementation of 2021. 2020 allocated for the conclusion of the contract 50.0 thousand tenge. 26,968. 0 thousand tenge was allocated for development in 2021;
Development of design and estimate documentation " Reconstruction of the bridge over the Chizha-2 river on the 55 km road Taskala-Akkurai-Bolashak-gr. Russian Federation " implementation period 2021. In 2020, 50.0 thousand tenge was allocated for the conclusion of the contract. 26,968. 0 thousand tenge was allocated for development in 2021;
The carrying out of state expertise "Reconstruction of the bridge over the river Chizha-1 33км road Taskala- Akkurai -Bolashak-Russian border" road Taskala-Akkurai -Bolashak-Russian border on this subject in 2020 was allocated – 50.0 thousand tenge for the Development of design and estimate documentation. The local budget allocated 1966.0 thousand tenge for the state expertise;
The state expert examination "Reconstruction of the bridge over the Chizha-2 River on the 55 km road Taskala-Akkurai-Bolashak-border of the Russian Federation" – for this object in 2020, 50.0 thousand tenge was allocated for the Development of design and estimate documentation. For the state expert examination, the local budget allocated 1966.0 thousand tenge.
Budget program 268.003 "Ensuring the functioning of highways" - 900 000,0 thousand tenge.
Description (justification) of the budget program - Carrying out works on the current repair and maintenance of highways of regional significance allocated 800 000,0 thousand tenge.
The main areas of expenditure are the current repair and maintenance of roads of regional significance. The total length of highways of regional significance is 1724 km, including highways:
- black - coated-772.5 km (44.81 %)
- gravel-crushed stone-686.5 km (39.82 %)
- unpaved-265 km (15.37 %).
Also, in accordance with article 13 of the Law of the Republic of Kazakhstan "On the roads" was selected in 2019 – 42 000,0 thousand tenges, according to the calculations of works and services of "National center of quality of road assets for the examination of the quality of work and materials in the construction, reconstruction, repair and maintenance of roads of regional, district level and streets of settlements" for 2020 are highlighted in the amount of 70 000,0 thousand tenges, in 2021 allocated 100 000,0 thousand tenges.
Budget program 268.005 "the Subsidies for passenger transport on socially significant on (long distance) communications" - 365 000,0 thousand tenge.
Description (justification) of the budget program-Subsidizing socially significant railway services and bus routes.
Budget program 268,088 "Crediting of district (cities of regional significance) budgets to finance measures under the Employment Roadmap" - 1,218,965. 0 thousand tenge.
Description (justification) of the budget program Carrying out works on capital, average repair of highways, including:
- "Capital repairs of the road st. Rabochaya village Fedorovka of Terektinsky district of West Kazakhstan region" – 8,919. 0 thousand tenge;
- "Capital repairs of the road st. Molodezhnaya village Fedorovka of Terektinsky district, West Kazakhstan region" – 8 530,0 thousand tenge;
- "Capital and average repair of highways in the village of Asan in Michurinsky rural district of Baiterek district of West Kazakhstan region" – 290,000,0 thousand tenge;
- "Capital and average repair of the highway in Michurino village of Baiterek district" - 138,038. 0 thousand tenge;
- "Capital repairs of Shevtsova st. from Orenburg Street to Biyasheva st., Uralsk" - 84,000,0 thousand tenge;
- "Capital repairs of Vatutina st. from Isatai Batyr st. to st. Tyulenin Street, Uralsk" - 31 682.0 thousand tenge;
- "Capital repairs of the st. Rubezhinskiy from st. Seifullin to Abay Avenue in the city of Uralsk"– 34 000,0 thousand tenges.
- "Capital repairs of the st. Zhaksygulova from st. Ashkhabadskaya to st.Kurmangalieva, Uralsk, West Kazakhstan region " – 42609.0 thousand tenge.
- "Capital repairs of the st. Karatobinskaya, st. Aktyubinskaya from st.Zhambyl to st. Ruzheynikova Uralsk West Kazakhstan region" – 141 111.0 thousand tenge.
- "Capital repairs of the st.Matrosova from the st. Poymennaya to st. L.Chaykinoy Uralsk West Kazakhstan region "– 60 000,0 thousand tenges;
- "Capital repairs of the st. Orakbayev from st. Promyshlennaya to st. Matrosova, Uralsk" – 50,000,0 thousand tenge.
- "Capital repairs of the st. K. Mikhanova from st. Isatai Batyr to st.Tsiolkovsky, Uralsk " – 9000.0 thousand tenge.
- "Reconstruction local streets of the village Zhalpaktal, Kaztalov district, West Kazakhstan region (Nurpeisov, Mametova, Aliyev, Furmanov, Zhalpaktal, Slamixin, Anesov, 4.1 km)"– 51 000,0 thousand tenges.
- "Reconstruction of highways on the st. Aitkozina A., A. Tokkozhina adjacent to the streets S.Datova and M. Nysanova of the village of Karatobe of the Karatyubinsky district of the West Kazakhstan region " – 163,058. 0 thousand tenge;
- "Reconstruction of the highway along st. Khusainov from st. Mukhita to Staritsa-Embankment streets of Uralsk" – 56,100. 0 thousand tenge.
Budget program 268.113 "Targeted current transfers to lower-level budgets" - 1,229,452. 0 thousand tenge.
Description (justification) of the budget program - Carrying out works on capital, average repair of highways:
A major overhaul of the highway entrance to Algabas village, Akzhaik district of West Kazakhstan region (36,1 km); Medium access road repair Peremetnoe-Eternal Bierecki district of West Kazakhstan region 0-24 km (recycle); Average repair driveway Zhanybek-Taluk-Malyy Uzen 2-27 km, Zhanybek district of West Kazakhstan region (25 km) (recycle); Overhaul driveway S. Ashchysay Chingirlau district of West Kazakhstan region; Overhaul of the highway with outdoor lighting to Sergei Pugachev Burlin district of West Kazakhstan region; the Overhaul of the access road S. Zhaskayrat, Zhanybek district of West Kazakhstan region; Overhaul driveway asphalt concrete pavement to S. Bisen, Bokeiorda district of West Kazakhstan region; Average repair of the access road to the p. Toganas, Syrym district, West-Kazakhstan (12 km); the Average repair podyezdnoy road S. Anabolic Akzhaik district of West Kazakhstan region (3.3 km) and 2021 you must implement driveways and local roads with a ready state examinations.
Budget program 268.114 "Targeted transfers for development to lower-level budgets" - 904,527. 0 thousand tenge.
Description (justification) of the budget program - Development of transport infrastructure, construction and reconstruction of roads allocated 904,527. 0 thousand tenge, of which:
- Construction of intra-block roads in the western part of the village of Zhangala in the Zhangala district of the West Kazakhstan region;
- Reconstruction of highways along the streets of Bekimov, Aubakirov, Zhangirov, Dauletov, A. Moldagulova, G. Kurmangaliev in the village of Karatobe in the Karatyubinsky district of the West Kazakhstan region;
- Reconstruction of highways along the street With.Datova and streets No. 3 in the village of Karatobe in the Karatobinsky district of the West Kazakhstan region;
- Reconstruction of intra-village highways along the streets of I. Altynsarin, A. Moldagulova of the village of Karatobe in the Karatobinsky district of the West Kazakhstan region.