Approval of the budget of the State Institution "Office of the Akim of the Astana district of the city of Aktobe" for 2022-2024.
thousand tenge
|
Name of program costs |
The fact of execution for 2021 |
2022 year |
2023 year |
2024 year |
|
approved |
||||
|
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" |
131 017,3 |
164 795,0 |
154 608,0 |
154 837,0 |
|
123001028 "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 regional transfer" |
29 443,4 |
0,0 |
0,0 |
0,0 |
|
123022000 "The office of the akim of the district in the city capital expenditures of the state body" |
0,0 |
0,0 |
0,0 |
0,0 |
|
123009015 Provision of sanitation of settlements " "At the expense of the local budget" |
429 367,0 |
518 782,4 |
518 782,4 |
518 782,4 |
|
123011015 "Landscaping and landscaping of settlements" "at the expense of the local budget" |
43 144,9 |
146 487,0 |
165 782,0 |
175 729,0 |
Chief of Staff Ayazbayev A.E.
Head of the Administrative and
Financial Department Albetov Zh. Zh.
Acting Chief Specialist Bazhenova A.S.