The civil budget for the years 2020-2022
Si "Department of economy and budget planning of Tekeli city"
Civil budget of the Department of economy and budget planning of the city of Tekeli at 2020-2020 years based on the decree of the Minister of Finance of the Republic of Kazakhstan dated 9 January 2018 № 15 "On approval of Rules for preparation and presentation of the citizens budget stages budget planning and execution of budgets".
The budget volume was approved by the decision of the Tekeli city maslikhat No. 43-262 dated December 26, 2019.
Total expenditures of the Department for a three year period are implemented through 4 budget programs totaling 87052.0 thousand tenge including:
Program 001-Services for the implementation of state policy in the field of formation and development of economic policy, the system of state planning and management of the city of regional significance 55708.0 thousand tenge. In particular, the salary Fund with deductions is 30806.0 thousand tenge (2020g. - 10261.0 thousand tenge, 2021g – - 10231.0 thousand tenge, 2022g. - 10314.0 thousand tenge). The number of employees is 6, including 4 civil servants.
- for 2020 – 16890.0 thousand tenge
- for 2021 – 19189,0 thousand tenge
- for 2022 – 19629.0 thousand tenge
Program 004-Capital expenditures of state bodies: 8188.0 thousand tenge (Purchase of official vehicles and 1C program)
- for 2020-8188.0 thousand tenge
- for 2021 – 0,0 thousand tenge
- for 2022 – 0,0 thousand tenge
Program 099-Implementation of measures to provide social support to specialists 2342.0 thousand tenge. Expenses are provided for the services of a lawyer agent for issuing a budget loan and providing lifting allowances to specialists of the village of Rudnichny (providing lifting allowances in 2020-1, 2021-1, 2022-1).
- for 2020 – 626.0 thousand tenge
- for 2021 – 744.0 thousand tenge
- for 2022 – 972.0 thousand tenge.
Program 006-Budget loans for the implementation of social support measures for specialists 20814,0 thousand tenge (Provision of budget credit to specialists of the village of Rudnichny in 2020,2, 2021,1, 2022,2).
- for 2020 – 7953.0 thousand tenge
- for 2021 – 4176.0 thousand tenge
- for 2022 – 8685.0 thousand tenge