| 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 | 2022 | % utilization | 2021 | 2020 | 2019 | ||||
| Plan for 5 months | Actual costs | Plan for 5 months | Plan for 5 months | Plan for 5 months | |||||||
| 1 | 468 001 Implementation Service of state policy in the field of architecture and urban development at the local level | 50075,0 | 20554,0 | 20554,0 | 41,0 | 22702,0 | 17480,8 | 19000,0 | |||
| 2 | 468 003 – Development of schemes for urban development of the district territory and Master plans of settlements | 207812,0 | 41753,0 | 41753,0 | 20,1 | 0,0 | 7452,0 | 0,0 | |||
| 3 | 468 004 – Capital expenditure of state authorities | 500,0 | 169,0 | 169,0 | 33,8 | 0,0 | 110,0 | 0,0 | |||
| Head of the budget programme ____________________________ R.S.Botambayev (signature) (initials) Chief Accountant _______________________________A.B. Berikkalieva (signature) (initials) |
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