| Report on the implementation of the financing plan of the state institution "Office of the akim of the Yerkinsky rural district of Taldykorgan" for 7 months of 2021 | ||||||||
| thousands of tenge | ||||||||
| № п/п | Program code and name | Plan 2021 | 2021 | % executions | 2020 | 2019 | 2018 | |
| 7 month plan | fact for 7 months | fact for 7 months | fact for 7 months | fact for 7 months | ||||
| 1 | 001 services to ensure the activities of the district akim in | 48 711,0 | 32 803,5 | 32 800,5 | 99,99 | 22 547,0 | 27 446,3 | 20 153,4 |
| 2 | 022 Capital expenditures of a public authority | 400,0 | 159,5 | 159,5 | 100,0 | 188,0 | 295,0 | 123,0 |
| 3 | 040 Implementation of measures to promote regional economic development | 12 018,0 | 12 018,0 | 12 018,0 | 100,0 | 12 015,0 | 0,0 | 0,0 |
| 4 | 048 Refund of unused transfers | 3,0 | 3,0 | 3,0 | 100,0 | 21,0 | 0,37 | 0,0 |
| 5 | 004 pre-school education and training and the organization |
39 051,0 | 51 309,0 | 6 935,0 | ||||
| 6 | 005 Organization of free transportation of students to and from school |
712,2 | 1 026,0 | 857,1 | ||||
| 7 | 008 lighting of localities | 92 637,0 | 60 384,2 | 60 384,1 | 100,0 | 61 033,2 | 10 528,0 | 919,0 |
| 8 | 009 provision of sanitary services to the locality | 4 950,0 | 2 566,0 | 2 566,0 | 100,0 | 3 239,0 | 3 086,0 | 1 308,0 |
| 9 | 011 Improvement and landscaping of localities | 37 925,0 | 6 878,0 | 6 878,0 | 100,0 | 11 769,5 | 6 873,4 | 3 687,4 |
| 10 | 013 ensuring the functioning of highways | 14 148,0 | 8 714,0 | 8 714,0 | 100,0 | 6 348,3 | 5 514,0 | 964,0 |
| 11 | 051 Current targeted transfers to other levels of government | 556,0 | 556,0 | 556,0 | 100,0 | |||
| Akim of Erkin rural district | К.Ryspekov | |||||||
| Leading specialist | А.Yerkinkyzy | |||||||