July 13, 2020
is the Day of National Mourning
in the Republic of Kazakhstan
Akim's administration
of Zhetysu district
A   A   A

ADDRESS
РК, 050050, Almaty,
Serikov st. , 2a
e-mail: site.zhetysu@a-a.kz
Telephone +7 (727) 384-27-60
Trust line: 384-27-66
24 hour hotline and WhatsApp:
+7 700 384 27 60

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Economics ECONOMICS



District budget


№ п/п

Name of program

         

             Plan for  

           2010

Plan for 4 months 2009

Expected fulfillmentfor 4months 2010

Variance

Per cent of fulfillment

Cause of non-execution

 

1

Functioning of the akim machinary

54 753

16 978

      13 630

3 348

88%

Competition is not held

2

Rendering of social aid to needed person at home

19 267

6 035

4 960

1 075

82%

Economy on allocations of tax receipts and payment of wages.

3

Support of cultural-leisure work at local level

5 628

1 628

1 178

450

72%

Economy on results of the competition

4

Support of pre-school organizations

306 296

104 818

103 268

13 532

88%

5

Lightening of streets, populated places

169 048

80 682

28 407

52 275

35%

Results of the competition are not  totaled           

6

Providing of sanitary of populated places

41 343

15 599

3 453

12 146

22%

Results of the competition are not  totaled            Итоги

7

Content of burying place and burial of rootless

60 636

22 941

11 152

11 789

49%

Results of the competition are not  totaled            Итоги

8

Improvement and green planting of populated places.

210 470

154 401

120 369

34 032

78%

Results of the competition are not  totaled            Итоги

9

Repair of engineer-communication infrastructure and improvement of populated places within the framework of strategy regional employment and re-training of personals realization  (Road map)

326 213

157 364

85 000

72 364

54%

Results of the competition are not  totaled            Итоги

 

In all on the district:

1 193 654

572 428

371 417

200 561

65%