Civil budget
HELP
for the civil budget
State institution "Department of physical culture and sports of Almaty region"
for 2021-2023
Management for 2021 - 2023 supported-43,254 million tenge, including:
2021 – 14 881 million tenge;
2022 – 14 554 million tenge;
2023 - 13,819 million tenge.
The strategic management plan for 2021-2023 provides for the implementation of 7 budget programs:
- BP 001 "Services for the implementation of state policy at the local level in the field of physical culture and sports" - 186,103 thousand tenge. Expenses are directed to the maintenance of the full-time staff of the management apparatus. (Of these, in 2021 – 60,768 thousand tenge, 2022-62,085 thousand tenge and 2023-63,250 thousand tenge).
- BP 002 "Holding sports events at the regional level" - 808 635 thousand tenge. Expenses are directed to regional events and monthly maintenance of athletes who have achieved high results. (Of which 2021 – 269 363 thousand, 2022 – 269 636 thousand tenge and 2023 – 269 636 thousand tenge).
- BP 003 "Training and participation of members of regional national teams in various sports at national and international sports competitions" - 20,842,036 thousand tenge. The expenses are directed to conducting and participating in national and international competitions, as well as maintaining the GKP "Zhetysu Football club", the GKP" Zhastar game sports Club", the GKP "Olymp Professional Rugby club", the KSU "School of higher sports skills "and the KSU" Olympic reserve training Center". (Of them on 2021 – 6 681 289 thousand tenge, 2022 – 6 958 598 thousand tenge and 2023 – 7 202 149 thousand tenge).
- BP 006 "Additional education for children and youth in sports" - 8 583 981 thousand tenge. Expenses are directed to the maintenance of 16 regional children's and youth sports schools and schools for the disabled. (Of them on 2021 – 2 799 619 thousand tenge, 2022 – 2 860 713 thousand tenge and 2023 – 2 923 649 thousand tenge).
- BP 007 "General education of gifted children in sports in specialized educational organizations" - 2 464 906 thousand tenge. The expenses are directed to the maintenance of the Regional specialized boarding school-the College of the Olympic reserve in Taldykorgan and the Regional specialized boarding school for children gifted in sports in the village of Lepsy, Alakol district. (Of which 2021 – 803 683 thousand tenge, 2022 – 821 574 thousand tenge and 2023 – 839 649 thousand tenge).
- BP 032 "Capital expenditures of subordinate institutions and organizations" - 0,0 thousand tenge.
- BP 096 "Fulfillment of state obligations under public-private partnership projects" - 10,368,905 thousand tenge. The funds are intended for public-private partnership projects. (Of them on 2021 – 4 266 550 thousand tenge, 2022 – 3 581 588 thousand tenge, 2023 – 2 520 767 thousand tenge).
The implementation of the above PSU will be able to achieve the following target indicators: a systematic occupation of the population in physical culture and sports 31.2% and software infrastructure to 55.1 per cent.
https://budget.egov.kz/material/material?id=1194918&govAgencyId=3564
REFERENCE
for the civil budget
State institution "Department of physical culture and sports of Almaty region"
for 2020-2022
Management for 2020-2022 supported - 42,057 million tenge, including:
2020 – 12, 622 million tenge;
2021 – 14 881 million tenge;
2022 – 14 554 million tenge;
The strategic management plan for 2020-2022 provides for the implementation of 7 budget programs:
- BP 001 "Services for the implementation of state policy at the local level in the field of physical culture and sports" - 182,551 thousand tenge. Expenses are directed to the maintenance of the full-time staff of the management apparatus. (Of these, in 2020 – 59,698 thousand tenge, 2021-60,768 thousand tenge and 2022-62,085 thousand tenge).
- BP 002 "Holding sports events at the regional level" - 809,635 thousand tenge. Expenses are directed to regional events and monthly maintenance of athletes who have achieved high results. (In of 2020 – 270 636 thousand tenge, 2021 – 269 363 thousand tenge and 2022 – 269 636 thousand tenge).
- BP 003 "Training and participation of members of regional national teams in various sports at national and international sports competitions" - 20,126,171 thousand tenge. Expenses are allocated for holding and participating in national and international competitions, as well as maintaining the Central stadium Zhetysu, the sports Palace Zhastar, The professional Rugby club Olymp, the School of higher sports excellence and the Olympic reserve training Center. (Of them on 2020 – 6 486 284 thousand tenge, 2021 – 6 681 289 thousand tenge and 2022 – 6 958 598 thousand tenge).
- BP 006 "Additional education for children and youth in sports" - 8 148 039 thousand tenge. Expenses are directed to the maintenance of 16 regional children's and youth sports schools and schools for the disabled. (Of them on 2020 – 2 487 707 thousand tenge, 2021 – 2 799 619 thousand tenge and 2022 – 2 860 713 thousand tenge).
- BP 007 "General education of gifted children in sports in specialized educational organizations" - 2 646 456 thousand tenge. The expenses are directed to the maintenance of the Regional specialized boarding school-the College of the Olympic reserve in Taldykorgan and the Regional specialized boarding school for children gifted in sports in the village of Lepsy, Alakol district. (Of these, for 2020 - 1021199 thousand tenge, 2021-803 683 thousand tenge and 2022-821 574 thousand tenge).
- BP 032 "Capital expenditures of subordinate institutions and organizations" - 431,100 thousand tenge. The expenses are aimed at improving the material and technical base of sports institutions. (431,100 thousand tenge out of them for 2020).
- BP 096 "Fulfillment of state obligations under public-private partnership projects" - 9,713,226 thousand tenge. The funds are intended for public-private partnership projects. (Of them on 2020 – 1 865 088 thousand tenge, 2021 – 4 266 550 thousand tenge, 2022 – 3 581 588 thousand tenge).
The implementation of the above PSU will be able to achieve the following target indicators: a systematic occupation of the population in physical culture and sports 31.2% and software infrastructure to 55.1 per cent.
https://budget.egov.kz/material/material?id=873080&govAgencyId=3564
HELP
for the civil budget
GU " Department of physical culture and sports
Almaty region" for the years 2019-2021
Management for 2019 - 2021 supported - 34,946 million tenge, including:
2019 – 10 of 565 million tenge;
2020 – 10 981 million tenge;
2021 – 13 400 million tenge;
The strategic management plan for 2019-2021 provides for the implementation of 8 budget programs:
- BP 001 "Services for the implementation of state policy at the local level in the field of physical culture and sports" - 183,506 thousand tenge. Expenses are directed to the maintenance of the full-time staff of the management apparatus. (Of these, for 2019 – 59,755 thousand tenge, 2020-60,853 thousand tenge and 2021-62,898 thousand tenge).
- BP 002 "Holding sports events at the regional level" - 563,953 thousand tenge. Expenses are directed to regional events and monthly maintenance of athletes who have achieved high results. (Of these, 181,556 thousand tenge in 2019, 187,910 thousand tenge in 2020 and 194,487 thousand tenge in 2021).
- BP 003 "Training and participation of members of regional national teams in various sports at national and international sports competitions" - 17,915,671 thousand tenge. Expenses are allocated for holding and participating in national and international competitions, as well as maintaining the Central stadium Zhetysu, the sports Palace Zhastar, The professional Rugby club Olymp, the School of higher sports excellence and the Olympic reserve training Center. (Of them on 2019 – 6 168 325 thousand tenge, 2020 – 5 841 750 thousand tenge and 2021 – 5 905 596 thousand tenge).
- BP 005 "Capital expenditures of the state body" 3834 thousand tenge. Expenses related to the maintenance and material and technical equipment of the management base. (Of these, 3,834 thousand tenge for 2019).
- BP 006 "Additional education for children and youth in sports" - 7 562 902 thousand tenge. Expenses are directed to the maintenance of 16 regional children's and youth sports schools and schools for the disabled. (Of them on 2019 – 2 463 449 thousand tenge, 2020 – 2 522 359 thousand tenge and 2021 – 2 577 094 thousand tenge).
- BP 007 "General education of gifted children in sports in specialized educational organizations" - 2 360 537 thousand tenge. The expenses are directed to the maintenance of the Regional specialized boarding school-the College of the Olympic reserve in Taldykorgan and the Regional specialized boarding school for children gifted in sports in the village of Lepsy, Alakol district. (In of 2019 – 768 863 thousand tenge 2020 – 788 918 thousand tenge and 2021 – 802 756 thousand tenge).
- BP 032 "Capital expenditures of subordinate institutions and organizations" - 291 283 thousand tenge. The expenses are aimed at improving the material and technical base of sports institutions. (Of these, 162,970 thousand tenge in 2019 and 128,313 thousand tenge in 2020).
- BP 096 "Fulfillment of state obligations under public-private partnership projects" - 6,030,183 thousand tenge. The funds are intended for public-private partnership projects. (Of these, 739,086 thousand tenge for 2019, 2020 – 1 433 854 thousand tenge, 2021 – 3 857 243 thousand tenge).
- BP 108 "Development or adjustment, as well as carrying out the necessary expertise of feasibility studies of budget investment projects and competitive documentation of public-private partnership projects, concession projects, Advisory support of public-private partnership projects and concession projects"-34,330 thousand tenge. The expenses are aimed at consulting support of public-private partnership projects. (of these, in 2019 – 17,357 thousand tenge, in 2020-16,973 thousand tenge)
The implementation of the above-mentioned BPS will ensure the achievement of the following target indicators: the systematic occupation of the population with physical culture and sports by 30.5% and the provision of infrastructure in the region by 55.1%.
https://budget.egov.kz/material/material?id=826086&govAgencyId=3564