Explanatory note to the budget application for 2020 GU "Department of Finance of the Almaty region"

GU "Department of Finance of the Almaty region" performs functions in the field of budget execution, accounting, budget accounting and budget reporting on the execution of the local budget, is the authorized body for the management of regional communal property.
The mission of the Department is to manage budget money and regional communal property.
The main tasks of the Department: monitoring of budget execution, accounting of budget accounting and budget reporting on the execution of the local budget, effective management of regional communal property.
The budget application For the Department of Finance for 2020 was drawn up in accordance with the Rules for drawing up and submitting a budget application approved by Order No. 145 of the Minister of economy and budget planning of the Republic of Kazakhstan dated March 29, 2016.
The Department according to the staffing table consists of 30 employees of civil servants and 8 units of technical personnel.
To ensure effective Management and execution of assigned tasks in the regional budget in 2020 under the budget program 001 "Services on realization of state policy of local budget and municipal property management" on the content provided funds in the amount of 167 591,0 thousand tenge

Under the 009 program"privatization, management of municipal property, post-privatization activities and settlement of disputes related to This".
According to this specification, expenses are provided for the evaluation of state property that is put up for tender for transfer to trust management with the right of subsequent redemption.
The provision and support of access to the Register of state enterprises and institutions, legal entities with state participation in the Charter capital of the legal entities with participation of local Executive body of Almaty region.
Expenses for placement of information products in the newspaper. Publication of a notice on the tender for the transfer to property hiring, trust management, and privatization of regional communal property in Russian and Kazakh languages. A regional-scale periodical, published at least three times a week.
Property assessment services (main water supply networks, heat supply, boiler house, main Sewerage networks, etc.)
Assessment of investments and determination of the value of privatized state property.
According to this specification, funds are provided for 2020 16,683. 0 thousand tenge.
Under program 013 " Capital expenditures of the state body"
The budget for the program 257,013,000 for specifics 414 for 2020 is 1,107. 0 thousand tenge.
Under the 028 program " Acquisition of property in communal ownership
The program budget for 2020 is 47,000,0 thousand tenge

Explanatory note to the budget application for 2020
Дата публикации
11 ноября 2020