| The information above the execution of the budget programs (subprograms) Public administration "Land Relations" department of Taldykorgan City | ||||||||
| № п/п | The name of budget programs (subprograms), specifics |
Approved, adjusted (revised) amount of the financing plan at the beginning of the year |
2021 year |
% development | 2020 year |
2019 year |
2018 year |
|
| plan 7 month |
Fact for 7 months | Fact for 7 months |
Fact for 7 months |
Fact for 7 months |
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| 1 | 463001 - The implementation Services for the public policy at the local level for regulation of land management in the district (city of regional significance) |
38416,0 | 27383,6 | 27383,6 | 100,0 | 24371,9 | 24746,9 | 21 877,80 |
| 2 | 463006 - The Land management carried out when establishing the boundaries of cities of district significance, districts in the city, villages of auls (villages), aul (rural) districts |
0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 56181,0 | 16700,0 |
| 3 | 463007 - The Capital expenditures of government bodies | 450,0 | 298,4 | 298,4 | 0,0 | 187,8 | 3643,9 | 1709,9 |
| 4 | 463016 - The Withdrawal of land plots for state needs |
9290,0 | 0,0 | 0,0 | 0,0 | 0,0 | 21579,5 | 217022,7 |
| 5 | 463115- The Fulfillment of obligations of local contractor |
0,0 | 0,0 | 0,0 | 0,0 | 70372,7 | 0,0 | 0,0 |
Head of the budget program ____________________________ Bershinbekov R.S. (signature) (surname acting) Chief Accountant ______________________________________ Bektenova S.M. (signature) (surname acting) |
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