Clarification of the budget of the State Institution "Office of the akim of the Astana district of the city of Aktobe"
for 2021-2022 тыс.тг
|
Name of program costs |
The fact of execution for the year 2020 |
2021 year |
2022 year |
2023 year |
|
|
approved |
updated |
||||
|
123001015 "The office 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 "The office of the akim of the district in the city capital expenditures of the state body" |
818,5 |
0,0 |
0,0 |
0 |
0 |
|
123009015 Ensuring sanitation of settlements ""At the expense of the local budget" |
|
63977,0
|
|
63977,0 |
63977,0 |
|
123011015 "Improvement and greening of settlements" "at the expense of the local budget" |
|
50000,0 |
51288,0 |
42400,0 |
44944,0 |
the purpose of the program 123001015 " District akim's office in the city services for ensuring the activities of the district akim in the city "At the expense of the local budget" ensuring the activities of the district akim's office, improving the efficiency of ensuring the activities of the district akim in the city.
Increase in expenses related to the registration of rights to immovable property 123009015
Ensuring the sanitation of settlements ""At the expense of the local budget" the purpose of the program: providing the city's sanitation
123011015 "Improvement and greening of settlements" "at the expense of the local budget" tsl programs: Improvement and greening of settlements
Prevarication of the connection with the production of a full house of streets and nuration of houses