Information on budget execution for the II quarter of 2020
The financing plan of management for the second quarter of 2020, 5 473 545,5 thousand tenge, payments disbursed 5 473 208,2 thousand tenge or funding plan completed at 99.9%. Including:
According to the budget program 001 "services for the implementation of state policy at the local level in the field of transport and communications", 36,691,1 thousand tenge was allocated, 36,354. 9 thousand tenge or 99 percent was spent;
According to the budget program 002 "development of transport infrastructure", 199 351.8 thousand tenge was allocated, 199 350.9 thousand tenge or 99.9% was spent%;
According to the budget program 003 "ensuring the functioning of highways", 69 649.0 thousand tenge was allocated, 69 649.0 thousand tenge or 100 percent was spent;
According to the budget program 005 "subsidizing passenger transportation on socially significant inter-district (intercity) communications", 59,763. 7 thousand tenge was allocated, 59,763. 6 thousand tenge or 99.9 percent was spent;
According to the budget program 025 "capital and medium repair of regional highways and streets of settlements", 620,064. 1 thousand tenge was allocated, 620,064. 0 thousand tenge or 100 percent was spent;
According to the budget program 113 " targeted current transfers from local budgets ", 2 662 270.9 thousand tenge was allocated, 2 662 270.9 thousand tenge or 100 percent was spent;
According to the budget program 114" targeted transfers for development from local budgets", 698 645.0 thousand tenge was allocated, 698 645.0 thousand tenge or 100 percent was spent;
Under the budget program 028 "implementation of priority transport infrastructure projects" 490,708. 4 thousand allocated 490,708. 2 thousand tenge.tenge disbursed or 100 percent 100 %;
According to the budget program 096 "fulfillment of state obligations under public-private partnership projects" 20,000,0 thousand tenge, allocated 20,000,0 thousand tenge or 100%;
According to the budget program 088 "lending to district (cities of regional significance) budgets to finance activities under the Employment Roadmap" 616 401.5 thousand tenge, allocated 616 401.5 thousand tenge or 100%;