4651036 State institution " Department of physical culture and sports of Alakol district»
code and name of the administrator of the budget program
for 2018-2020
Goal of the budget program: Full and targeted use of allocated budget funds
The task of the budget program: Life support and establishment of the Department. Ensuring the life of the Department to achieve the maximum effective performance of their functions. Conducting sports competitions at the district (city of regional significance) level
Final results of the budget program: Maintenance and updating of the Department's material and technical base, including payment of wages, compensation payments, taxes, contributions for compulsory civil liability insurance of vehicle owners, business trips, purchase of other goods, payment for utilities, maintenance, maintenance of equipment and other fixed assets, other works and services. Capital expenditures of the state Agency. Conducting sports competitions at the district level. Preparation and participation of members of national teams of the district (city of regional significance) in various sports at regional sports competitions.
|
The expenditures under the budget program The indicators of direct and final result |
Unit |
2018 |
2019 |
The current plan Year 2020 |
|
"Services for the implementation of state policy at the local level in the field of physical culture and sports.» |
Thousand tenge |
7106,00 |
11714,00 |
7768,00 |
|
"Capital expenditures of a state body» |
Thousand tenge |
300,00 |
360,00 |
343,00 |
|
"Conducting sports competitions in the district» |
Thousand tenge |
2478,00 |
2602,00 |
2727,00 |
|
"Training and participation of members of national teams of the district (city of regional significance ) in various sports at regional sports competitions» |
Thousand tenge |
3290,00 |
2404,00 |
2519,00 |
|
Total expenditures under the budget program |
Thousand tenge |
13174,00 |
17080,00 |
13357,00 |