Information on budget execution of the Department of passenger transport and highways of Kyzylorda region for the first quarter of 2020
According to the financing plan of the Department for the first quarter of 2020, 987,825.3 thousand tenge was considered, and 987,494. 8 thousand tenge was disbursed for payments, or the financing plan was fulfilled by 99.9%. Including:
Under the budget Program 001 "services for the implementation of state policy in the field of transport and communications at the local level", 19,416. 3 thousand tenge was allocated, 19,232. 9 thousand tenge was disbursed, or 99 percent;
Under the budget program 002 "development of transport infrastructure", 88,183. 0 thousand tenge was allocated, 88,182. 6 thousand tenge was disbursed, or 99.9 percent;
Under the budget program 003 "ensuring the functioning of highways", 41,649. 0 thousand tenge was allocated, 41,648. 2 thousand tenge was disbursed, or 99.9 percent;
Under the budget program 005 "subsidizing passenger transportation on socially significant inter-district (intercity) connections", 47,703. 0 thousand tenge was allocated, 47,557. 1 thousand tenge was disbursed, or 99.6 percent;
Under the budget program 025 "capital and average repair of regional highways and streets of localities", 298,401. 0 thousand tenge was allocated, 298,401. 0 thousand tenge was disbursed, or 100 percent;
Under the budget program 113 "targeted current transfers from local budgets", 300,077. 0 thousand tenge was allocated, 300,077. 0 thousand tenge was disbursed, or 100 percent;
Under the budget program 114 "targeted development transfers from local budgets", 192,396. 0 thousand tenge was allocated, 192,396. 0 thousand tenge was disbursed, or 100 percent;