Civil budget
Civil budget
GU " Department of physical culture and sports
Of Tekeli city" in the years 2020-2022.
Two thousand twenty
The budget of the state institution "Department of physical culture and sports of Tekeli city" for 2020 is a total of 10138,0 thousand tenge, including:
the program 465001015 "services for the implementation of public policies at the local level in the sphere of physical culture and sport" for the division provides all – 6587,0 th
the program 465006015 Conduct sports competitions at district (city of regional importance) level 878,0 thousand tenge.
for the program 465007015 Training and participation of members of national teams of the district (city of regional significance) in various sports at regional sports competitions 2673.0 thousand tenge.
Two thousand twenty one
The budget of the state institution "Department of physical culture and sports of the city of Tekeli" for 2021 amounts to 10384.0 thousand tenge, including:
the program 465001015 "Services for the implementation of state policy at the local level in the field of physical culture and sports" provides for the maintenance of the Department in total-6670.0 thousand tenge,
for the program 465006015 Holding of sports competitions at the district (city of regional significance) level 918.0 thousand tenge.
for the program 465007015 Training and participation of members of national teams of the district (city of regional significance) in various sports at regional sports competitions 2796.0 thousand tenge.
Two thousand twenty two
The budget of the state institution "Department of physical culture and sports of the city of Tekeli" for 2022 amounts to 10671.0 thousand tenge, including:
the program 465001015 "Services for the implementation of state policy at the local level in the field of physical culture and sports" provides for the maintenance of the Department in total-6793.0 thousand tenge,
for the program 465006015 Conducting sports competitions at the district (city of regional significance) level of 956.0 thousand tenge.
for the program 465007015 Training and participation of members of national teams of the district (city of regional significance) in various sports at regional sports competitions 2922.0 thousand tenge.
SLIDE
SLIDE
Civil budget
GU " Department of physical culture and sports
Of Tekeli city" in the years 2020-2022.
Two thousand twenty
The budget of the state institution "Department of physical culture and sportgrad Tekeli" on 2020год is in the amount of 10138,0 thousand tenge, including:
the program 465001015 "services for the implementation of public policies at the local level in the sphere of physical culture and sport" for the division is provided by only -6587,0 th
the program 465006015Проведение sports competitions at district (city of regional significance) уровне878,0тыс. tenge.
for the program 465007015 training and participation of members of national teams of the district (city of regional significance) in various sports at regional sports competitions2673,0tys. tenge.
Two thousand twenty one
The budget of the state institution "Department of physical culture and sports of the city of Tekeli" for 2021 amounts to 10384.0 thousand tenge, including:
the program 465001015 "Services for the implementation of state policy at the local level in the field of physical culture and sports" provides for the maintenance of the Department in total-6670,0 thousand tenge,
for the program 465006015provedenie sports competitions at the district (city of regional significance) level918, 0tys. tenge.
for the program 465007015 training and participation of members of national teams of the district (city of regional significance) in various sports at regional sports competitions2796,0tys. tenge.
Two thousand twenty two
The budget of the state institution "Department of physical culture and sports of the city of Tekeli" for 2022 is in the amount of 10671.0 thousand tenge, including:
the program 465001015 "Services for the implementation of state policy at the local level in the field of physical culture and sports" provides for the maintenance of the Department in total-6793.0 thousand tenge,
for the program 465006015provedenie sports competitions at the district (city of regional significance) level 956,0tys. tenge.
for the program 465007015 training and participation of members of national teams of the district (city of regional significance) in various sports at regional sports competitions2922,0tys. tenge.
SLIDE
HELP
for the civil budget for 2020-2022
State institution "Department of culture and development of yazyayks of the city of Tekeli"
The Department for 2020 - 2022 supported-227490 thousand tenge, including:
2020 – 74536 thousand tenge;
2021 – 75739 thousand tenge;
2022 – 77215 thousand tenge
The Department's plan for 2020-2022 provides for the implementation of 5 budget programs:
- BP 001 -015 " 001-Services for the implementation of state policy at the local level in the field of language and culture development– 27098 thousand tenge. Expenses for ensuring the activities of the state institution "Department of culture and language development of the city of Tekeli": remuneration of civil servants and freelance workers, compensation payments to civil servants, social tax and social deductions, expenses for utilities, communication services, and other current expenses. (Of these, for 2020– 8898 thousand tenge, 2021-9015 thousand tenge and 2022-9185 thousand tenge)
- BP 003 -015 Support of cultural and leisure work– 131460 thousand tenge. – remuneration of civil servants, compensation payments to civil servants, social tax and social deductions, expenses for utilities, communication services, and other current expenses.(Of these, for 2020-42659 thousand tenge, 2021-43827 thousand tenge and 2022-44974 thousand tenge)
- BP 003 -011 Services for the implementation of state policy at the local level in the field of language and culture development5790 thousand tenge. Expenses are directed to the maintenance of the staff number of the apparatus, allocated from the Republican budget(of which for 2020-1930tys. tenge, 2021-1930tys. tenge and 2022-1930tys. tenge)
- BP 006 -015 Support for cultural and leisure work– 50249.0 thousand tenge. – remuneration of civil servants, compensation payments to civil servants, social tax and social deductions, expenses for utilities, communication services, and other current expenses.(Of these, for 2020-16626 thousand tenge, 2021-16732 thousand tenge and 2022-16891 thousand tenge
- BP 006 -011 Services for the implementation of state policy at the local level in the field of language and culture development9600 thousand tenge. Expenses are directed to the maintenance of the staff number of the apparatus, allocated from the Republican one (of which for 2020-3200tys. tenge, 2021-3200tys. tenge and 2022-3200 thousand tenge)
- BP 007-000 "Development of the state language and other languages of the people of Kazakhstan" -3095 thousand tenge. Expenditures aimed at the development of the state language and other languages of the people (including 1035 thousand tenge in 2020, 10354 thousand tenge in 2021 and 1035 thousand tenge in 2022)
- BP 010-00 "Capital expenditures of the state body" -188 thousand tenge. Expenses for the purchase of fixed assets to improve the material and technical equipment of the Department (including 188.0 thousand tenge for 2020)
Civil budget
GU " Department of physical culture and sports
Cities of Tekeli " for 2019
The budget of the state institution "Department of physical culture and sports of the city of Tekeli" for 2019 amounts to 10935.0 thousand tenge, including:
the program 465001011/015 "Services for the implementation of state policy at the local level in the field of physical culture and sports" provides for the maintenance of the Department in total-6341,0 thousand tenge, for wages with deductions-5220,8 thousand tenge, for current expenses of the Department-1,120,2 thousand tenge;
for the program 465006015 Holding sports competitions at the district (city of regional significance) level of 838.0 thousand tenge.
for the program 465007015 Training and participation of members of national teams of the district (city of regional significance) in various sports at regional sports competitions 3806.0 thousand tenge.