Information on execution of budget programme (subprgrammes) of the State Instituition " Department of Architecture and urban planning of Talykorgan"
No. Title of budet programme (subprgramme), specificity Approved, adjusted (revised) funding amount at the beginning of the year 2021 % utilization 2020 2019 2018
Plan for 10 months Actual costs Plan for 10 months Plan for 10 months Plan for 10 months
1 468 001 Implementation Service of state policy in the field of architecture and urban development at the local level 50201,0 40995,5 40995,5 81,7 33915,6 32817,8 29591,1
2 468 003 – Development of schemes for urban development of the district territory and Master plans of settlements 356604,0 41530,2 41530,2 11,6 152450,6 2822,8 1782,0
3 468 004 – Capital expenditure of state authorities 450,0 77,7 77,7 17,3 3689,4 3360,0 340,0
"Head of the budget programme ____________________________ A.М.Kaliev
(signature) (initials)
Chief Accountant _______________________________A.B. Berikkalieva
(signature) (initials)
"