| Appendix No. 1 | ||||||||||
| Publication of the "Civil Budget" section on websites as of January 1, 2022 | ||||||||||
| thousand tenge | ||||||||||
| ABP | program | subroutine | Name of budget programs | Actual execution | The plan for 2021 | Updated plan for 01.01.2021 | Cash execution monthly, for the month of December 2021 | Percentage of execution | ||
| as of 31.12.2018 | as of 31.12.2019 | as of 31.12.2020 | ||||||||
| 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 | 35 168,6 | 76 539,8 | 122 587,7 | 632 972,6 | 632 974,6 | 632 887,1 | 99,99 | ||
| 001 | Services for ensuring the activities of the akim | 35 168,6 | 74 084,1 | 121 769,3 | 160 460,7 | 160 460,7 | 160 411,6 | 99,97 | ||
| 011 | At the expense of transfers of the republican budget | 0,0 | 7 718,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,00 | ||
| 015 | At the expense of the local budget | 35 168,6 | 66 365,3 | 121 769,3 | 131 017,3 | 131 017,3 | 130 968,4 | 99,96 | ||
| 022 | Capital expenditures of the State body | 0,0 | 0,0 | 0,0 | 29 443,4 | 29 443,4 | 29 443,2 | 0,00 | ||
| 015 | At the expense of the local budget | 0,0 | 2 455,7 | 818,4 | 0,0 | 1,0 | 0,0 | 0,00 | ||
| 009 | Ensuring sanitation of settlements | 0,0 | 2 455,7 | 818,4 | 0,0 | 1,0 | 0,0 | 0,00 | ||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 0,0 | 429 367,0 | 429 367,0 | 429 330,7 | 99,99 | ||
| 011 | Landscaping and landscaping of settlements | 0,0 | 0,0 | 0,0 | 429 367,0 | 429 367,0 | 429 330,7 | 99,99 | ||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 0,0 | 43 144,9 | 43 145,9 | 43 144,8 | 100,00 | ||
| 015 | За счет средств местного бюджета | 0,0 | 0,0 | 0,0 | 43 144,9 | 43 145,9 | 43 144,8 | 100,00 | ||
| Chief of Staff:: Ayazbayev A.E. | ||||||||||
| Executor:Bazhenova A.S. | ||||||||||