| 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 11 months | Actual costs | Plan for 11 months | Plan for 11 months | Plan for 11 months | ||||
| 1 | 468 001 Implementation Service of state policy in the field of architecture and urban development at the local level | 55505,0 | 44863,0 | 44863,0 | 80,8 | 36016,5 | 32776,8 | 32776,8 |
| 2 | 468 003 – Development of schemes for urban development of the district territory and Master plans of settlements | 321747,0 | 44374,0 | 44374,0 | 13,8 | 169218,0 | 2822,8 | 1782,0 |
| 3 | 468 004 – Capital expenditure of state authorities | 450,0 | 77,7 | 77,7 | 17,3 | 3689,4 | 340,0 | 340,0 |
| Head of the budget programme ____________________________ A.М.Kaliev (signature) (initials) Chief Accountant _______________________________A.B. Berikkalieva (signature) (initials) |
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