Clarification of the budget of the State Institution "Akim's Office of the" Astana "district of the city of Aktobe"
for 2021-2022
|
Name of program costs |
Fulfillment for 2020 |
2020 year |
2021 year |
2022 year |
|
|
approved |
refined |
||||
|
123001015 "Apparatus of the akim of the district in the city services to ensure the activities of the akim of the district in the city" At the expense of the local budget " |
121771,0
|
103495,0
|
103790,0
|
112677,0 |
120565,0 |
|
123022000 "Apparatus of akim of the district in the city capital expenditures of the state body" |
818,5 |
0,0 |
0,0 |
0 |
0 |
the purpose of the program 123001015 "Apparatus of akim of the district in the city of services to ensure the activities of akim of the district in the city" At the expense of the local budget "to ensure the activities of the apparatus of akim of the district, increasing the efficiency of ensuring the activities of akim of the district in the city
Increase in communication costs from registration of rights to immovable property