EXPLANATORY NOTE
to the approved budget
GU " Department of housing and communal services and housing inspection
cities of Tekeli " for 2020-2022
Total expenditures of the Department for a three year period are implemented through 5 budget programs totaling 2,2019920 thousand tenge including:
Program 001-Services for the implementation of state policy at the local level in the field of housing and communal services and housing stock 43,858,0 thousand tenge
- for 2020 – 17 034.0 thousand tenge
- for 2021 – 13,291. 0 thousand tenge
- for 2022 – 13 533.0 thousand tenge
Program 017-provision of sanitation of settlements: 193 009.0 thousand tenge
- for 2020 -65 115.0 thousand tenge
- for 2021 – 62,387. 0 thousand tenge
- for 2022 – 65,507. 0 thousand tenge
Program 025 – Illumination of streets in settlements 865,0 215 thousand tenge
- 2020 – 125 099,0 thousand tenge
- for 2021 – 44 276.0 thousand tenge
- for 2022 – 46,490.0 thousand tenge.
Program 030-Improvement and greening of settlements 1 670 424,0 thousand tenge.
- for 2020 – 715 361.0 thousand tenge
- for 2021 – 465 884.0 thousand tenge
- for 2022 – 489,179. 0 thousand tenge
Program 031-Maintenance of burial sites and burial of rootless 78,836,0 thousand tenge.
- for 2020 – 73 026.0 thousand tenge
- 2021 – 2 834,0 thousand tenge
- for 2022 – 2 976.0 thousand tenge
Approved budget