EXPLANATORY NOTE
to the approved budget
State enterprise Department of the city Tekeli"
for 2020 - 2022
Civil budget of the Department of entrepreneurship 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 2 budget programs totaling 27605.0 thousand tenge including:
Program 001-Services for the implementation of state policy at the local level in the field of business development 27117.0 thousand tenge
- for 2020 – 8908.0 thousand tenge
- for 2021 – 9021.0 thousand tenge
- for 2022 – 9188,0 thousand. Tenge
As a result of the planned activities it is planned to achieve the following final results of the budget program:
- Ensuring 100% implementation of budget funds planned during the financial year.
- Direct result indicators:
- Timely performance of functions assigned to the Department,
- Expenditure of funds according to the budget classification of expenditures in accordance with the approved financing plan.
Program 004-Capital expenditures of the state body: 488.0 thousand tenge
- for 2020 – 488.0 thousand tenge
As a result of the planned activities it is planned to achieve the following final results of the budget program:
- Ensure 100% utilization of planned budget funds during the fiscal year.
- Direct result indicators:
- Acquisition of fixed assets and intangible assets.
Approved budget
State enterprise Department of the city Tekeli"
for 2020-2022
Program