Information on budget execution for the IV quarter of 2020
Department of passenger transport and highways of the Kyzylorda region
According to the plan for financing the management for the IV quarter of 2020, 20 685 153.4 thousand tenge are provided, on payments 20 508 541.5 thousand tenge were spent or the execution was 99.1%. Of the funds used:
001 "Services for the implementation of state policy at the local level in the field of transport and communications" provided for 74,274.8 thousand tenge, mastered 74,272.0 tenge or mastered 99.9%;
002 "Development of transport infrastructure" provided for 1,635,444.0 thousand tenge, mastered 1 532 502.5 thousand tenge or mastered 93.7%;
003 "Ensuring the functioning of highways" provided 192 715.8 thousand tenge, mastered 192 715.7 thousand tenge or mastered 100%;
025 "Overhaul and medium repair of highways" provided for 1,637,834.6 thousand tenge, mastered 1,637,834.6 thousand tenge or executed by 99.9%;
005 "Subsidizing passenger traffic on socially significant inter-district (intercity) communications" provided for 114 795.0 thousand tenge, spent 114 794.1 thousand tenge or executed by 99.9%;
113 "Target current transfers from local budgets" provided for 10 269 778.6 thousand tenge, spent 10 269 778.6 thousand tenge or executed by 100%;
114 "Targeted transfers for development to subordinate budgets" provided for 1 783 944.1 thousand tenge, spent 1 783 944.1 thousand tenge or executed by 100%;
028 "Implementation of priority projects of transport infrastructure" provided for 1,918,685.0 thousand tenge, mastered 1,917,020.8 thousand tenge or executed by 99.9%;
096 "Fulfillment of state obligations under public-private partnership projects" provided for 37 635.0 thousand tenge, mastered 37 635.0 thousand tenge or fulfilled by 100%;
088 "Lending to regional (cities of regional significance) budgets for financing measures within the framework of the Employment Roadmap" provided for 3,015,046.6 thousand tenge, mastered 2,944,377.0 thousand tenge or executed by 97.6%;
051 "Development of air transport infrastructure" provided for 5,000.0 thousand tenge, mastered 5,000.0 thousand tenge or executed by 100%;