| Appendix No. 1 | |||||||||||
| Publication of the "Civil Budget" section on websites as of December 1, 2021 | |||||||||||
| thousand tenge | |||||||||||
| ABP | program | subroutine | Name of budget programs | Actual execution | The plan for 2021 | Updated plan for 01.10.2021 | Cash execution monthly, for the month of november 2021 | Percentage of execution | |||
| as of 01.12.2018 | as of 01.12.2019 | as of 01.12.2020 | |||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | |
| 123 | The office of the akim of the Astana district of the city of Aktobe | 25 741,5 | 61 686,3 | 104 224,9 | 620 079,3 | 474 312,1 | 472 624,1 | 99,64 | |||
| 001 | Services to ensure the activities of akim | 25 741,5 | 59 230,6 | 103 632,4 | 147 567,4 | 130 982,6 | 129 294,6 | 98,71 | |||
| 011 | Counting transfers of the republican budget | 0,0 | 4 913,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,00 | |||
| 015 | At the expense of the local budget | 25 741,5 | 54 317,5 | 103 632,4 | 118 124,0 | 105 242,4 | 103 563,3 | 98,40 | |||
| 028 | At the expense of transfers of the regional budget | 0,0 | 0,0 | 0,0 | 29 443,4 | 25 740,2 | 25 731,3 | 99,97 | |||
| 022 | Capital expenditures of the state body | 0,0 | 2 455,7 | 592,5 | 0,0 | 0,0 | 0,0 | 0,00 | |||
| 015 | At the expense of the local budget | 0,0 | 2 455,7 | 592,5 | 0,0 | 0,0 | 0,00 | ||||
| 009 | Provision of sanitation of settlements | 0,0 | 0,0 | 0,0 | 429 367,0 | 300 184,6 | 300 184,6 | 100,00 | |||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 0,0 | 429 367,0 | 300 184,6 | 300 184,6 | 100,00 | |||
| 011 | Landscaping and landscaping of settlements | 0,0 | 0,0 | 0,0 | 43 144,9 | 43 144,9 | 43 144,9 | 100,00 | |||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 0,0 | 43 144,9 | 43 144,9 | 43 144,9 | 100,00 | |||
| Chief of Staff Ayazbayev A.E. | |||||||||||
| Executor: Kutynova Z.Zh.41-73-07 | |||||||||||