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
|
108959,0
|
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
|
448193,0 |
63977,0 |
63977,0 |
|
123011015 "Improvement and greening of settlements" "at the expense of the local budget" |
|
50000,0 |
46932,0 |
42400,0 |
44944,0 |
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", ensuring the activities of the district akim's office, improving the efficiency of ensuring the activities of the district akim in the city.
Increased expenses related to the replacement of water pipes from the old line to the new one, current repairs of the building lighting, participation in the seminar of civil servants on "E-appeal".
123009015 "Ensuring the sanitation of human settlements". "At the expense of the local budget". The purpose of the program: to ensure the sanitation of the city, the decision of the budget commission: the transfer of funds from the State Institution "Housing and Communal Services Department of the city of Aktobe" for sanitary cleaning of intra-block and adjacent territories. Decrease by 9521.0 thousand tenge resulting savings as a result of the public procurement tender for the installation of urns and the installation of container platforms, an increase by 393,737. 0 thousand tenge funds allocated for 2021-2023 State Institution "Department of Housing and Communal Services of the city of Aktobe" by the decision of the budget commission, it was decided to distribute the work on sanitary cleaning, cleaning of intra-block and house territories and work on sanitary care in the districts of the city of Aktobe, work on the territory of the district "Astana":(Moscow district, Aviagorodok) area-2,011,426 sq. m.; (11 microdistrict, 12 microdistrict (with the exception of the park named after The First President, Water-green Boulevard, 12 mkr square, Astana Park) area-1,199,200 m2.; The city center (from A. Moldagulova Ave. to G. Zhubanova str.) area-1,452,729 m2.; mkr. Batys-2, South-West 1,2, the territory of the former Sazdinsky village with an area of 3,076,650 m2; The city center from A. Moldagulova Ave. to ul.Makhambetova(with the exception of Abay Boulevard). area-1,508,070 m2; Shanghai district, Residential Town, Satellite, Industrial zone, territory of the former New Rural District, Zhanakonys 1,2, Kurashasai-area-2,909,790 m2; Park named after The First President, Water-green Boulevard, 12 mkr Square, Astana Park, Abay Boulevard. area - 563,087 m2; for a total amount of 393,737. 0 thousand tenge.
123011015 "Improvement and greening of settlements". "At the expense of the local budget". The purpose of the program: improvement and greening of settlements.
Reduction due to savings based on the results of the tender and the request for price proposals in the public procurement portal.
Head
of the Office of the Akim of the Astana district Kazmagambetov A. S.
Chief Specialist Kutynova Z. Zh.