Information on the implementation of the budget for the IIIquarter of 2020 by the Department of Passenger Transport and Highways of the Kyzylorda region
According to the management's financing plan for the third quarter of 2020, 13,469,975. 6 thousand tenge is provided, 13,469,857.4 thousand tenge has been disbursed for payments, or 99.9% has been fulfilled. Of the funds disbursed:
001 "Services for the implementation of state policy at the local level in the field of transport and communications" provided 54 318.0 thousand tenge, disbursed 54 296.0 tenge or disbursed 99.9 %;
002 "Development of transport infrastructure" provides 434,006. 7 thousand tenge, mastered 434,006. 7 thousand tenge or mastered 100 %;
003 "Ensuring the functioning of highways" provides 138,116. 0 thousand tenge, mastered 138,116. 0 thousand tenge or mastered 100 %;
025 "Capital and medium repair of highways" provides for 1,134,647. 4 thousand tenge, 1,134,551. 9 thousand tenge has been mastered or 99.9% fulfilled% ;
005 "Subsidizing passenger transportation on socially significant inter-district (intercity) communications" provides 78,917. 0 thousand tenge, 78,917. 0 thousand tenge has been disbursed or 100% fulfilled % ;
113 "Targeted current transfers from local budgets" provided for 7,252,585. 8 thousand tenge, disbursed 7,252,585. 8 thousand tenge or executed for 100%;
114 "Targeted transfers for development to lower-level budgets" provided for 838,645. 0 thousand tenge, disbursed 838,645. 0 thousand tenge or executed at 100%;
028 "Implementation of priority transport infrastructure projects" provides for 1,228,360.8 thousand tenge, disbursed 1,228,360.0 thousand tenge or executed by 100 %;
096 "Fulfillment of state obligations under public-private partnership projects" provides for 37,635. 0 thousand tenge, 37,635. 0 thousand tenge has been disbursed or 100% fulfilled%;
088 "Lending to district (cities of regional significance) budgets to finance measures under the Employment Roadmap" provides for 2,272,743,9 thousand tenge, disbursed 2,272,743,9 thousand tenge or executed for 100 %;