EXPLANATORY NOTE to the approved budget of the State Institution "Department of Economics and Finance of the city of Tekeli" for 2024-2026

The total volume of investments was realized for the third period of 6 budget programs for the total amount of 152191.0 thousand tenge. tenge in volume chisle:

Program 001-services for the implementation of state policies in the field of formation and development of economic policies, state planning, execution of the budget and management of the municipal property of the district (city of regional significance) for 52971 thousand. tenge

- in 2024-43954 out. tenge                             

- for 2025-45534.0 thousand. tenge

- for 2026-46964.0 thousand. tenge

Program 003 - provision of certificates of property in the amount of 6031 thousand tenge. tenge

– in 2024-1831 out. tenge

- in 2025-2005.0 out. tenge

- for 2026-2195.0 thousand. tenge

Program 005-increase in the size of the local executive body - 7340.0 thousand. tenge

- in 2024-1966.0 out. tenge

- for 2025-2687.0 thousand. tenge

- for 2026-2687.0 thousand. tenge

    Program 010-privatization, management of public immunity, post - privatization activities and regulation of sports related to Etim-7109.0 thousand. tenge

- in 2024-2158.0 thousand. tenge

- for 2025-12363.0 thousand. tenge

- for 2026-2588.0 thousand. tenge-

    Program 012-reserve of the local executive body of the district ( city of regional significance) - 792090 thousand. tenge

- for 2023-24046.0 thousand. tenge

- for 2024-26331.0 thousand. tenge

- for 2025-28832.0 thousand. tenge

    Program 021-provision of Long local executive bodies to issue loans and foreign payments from the regional budget

 - 257710.0 out. tenge

- for 2023-78236.0 thousand. tenge

- for 2024-85668.0 thousand. tenge

- for 2025 - 93806.0 thousand. tenge

Бюджет на 2024-2026 гг.
Дата публикации
05 мая 2023