| Appendix No. 1 | |||||||
| Publication of the "Civil Budget" section on websites as of June 1, 2021 | |||||||
| тыс.тенге | |||||||
| ABP | Program | Subroutine | Name of budget programs | Actual completed in 2020 | Updated plan for 2021 | Cash execution monthly, for the month of May 2021 | |
| 1 | 2 | 3 | 4 | 5 | 6 | 9 | |
| 123 | The office of the akim of the Astana district of the city of Aktobe | 122 587,6 | 219 055,0 | 55 620,9 | |||
| 001 | Services for ensuring the activities of the akim | 121 769,3 | 103 790,0 | 46 190,5 | |||
| 015 | At the expense of the local budget | 121 769,3 | 103 790,0 | 46 190,5 | |||
| 022 | Capital expenditures of the State body | 818,3 | 0,0 | 0,0 | |||
| 015 | At the expense of the local budget | 818,3 | 0,0 | 0,0 | |||
| 009 | Ensuring sanitation of settlements | 0,0 | 63 977,0 | 9 430,4 | |||
| 015 | At the expense of the local budget | 0,0 | 63 977,0 | 9 430,4 | |||
| 011 | Landscaping and landscaping of settlements | 0,0 | 51 288,0 | 0,0 | |||
| 015 | At the expense of the local budget | 0,0 | 51 288,0 | 0,0 | |||
| Chief of Staff: Kazamagambetov A. S. | |||||||
| Executor:Kutynova Z. Zh. | |||||||