EXPLANATORY NOTE
to the approved budget
Se "the Department of Finance of the city Tekeli"
for 2020-2022
Total expenditures of the Department for a three year period are implemented through 8 budget programs totaling 139282.0 thousand tenge including:
Program 001-Services for the implementation of state policy in the field of budget execution and management of municipal property of the district (city of regional significance) - 50902 thousand tenge
- for 2020 - 16606.0 thousand tenge
– for 2021-16940,0 thousand tenge
– for 2022-17356.0 thousand tenge
Program 003-property assessment for tax purposes - 5622 thousand tenge
- for 2020 - 1801.0 thousand tenge
– for 2021-1873.0 thousand tenge
– for 2022-1948.0 thousand. Tenge
Program 008-Repayment of the debt of the local Executive body - 777.0 thousand tenge
- for 2020 - 777.0 thousand tenge
Program 010-privatization, management of municipal property, post-privatization activities and settlement of disputes related to This - 5241.0 thousand tenge
– for 2019-1679.0 thousand tenge
- for 2020 - 1746.0 thousand tenge
– for 2021-1816.0 thousand tenge
Program 012-Reserve of the local Executive body of the district (city of regional significance) - 59767.0 thousand tenge
- for 2020 – 18130,0 thousand tenge
– for 2021-20096.0 thousand tenge
– for 2022-21541.0 thousand tenge
Program 018-Capital expenditures of the state body - 188.0 thousand tenge
- for 2020 - 188.0 thousand tenge
Program 013-servicing the debt of local Executive bodies - 44.0 thousand tenge
- for 2020 - 44.0 thousand tenge
Program 038-Subventions - 16741.0 thousand tenge
- for 2020 – 16741.0 thousand tenge
EXPLANATORY NOTE
to the approved budget
Se "the Department of Finance of the city Tekeli"
for 2019-2021
Total expenditures of the Department for a three year period are implemented through 7 budget programs totaling 94387.0 thousand tenge including:
Program 001-Services for the implementation of state policy in the field of budget execution and management of municipal property of the district (city of regional significance) - 44003 thousand tenge
– for 2019-14383.0 thousand tenge
- for 2020 - 14659.0 thousand tenge
– for 2021-14961.0 thousand tenge
Program 003-property assessment for tax purposes - 1321 thousand tenge
- for 2019 – 423.0 thousand tenge
- for 2020 – 440.0 thousand tenge
- for 2021 – 458,0 thousand tenge
Program 010 - privatization, management of municipal property, post-privatization activities and settlement of disputes related to This-5039.0 thousand tenge
– for 2019-1614.0 thousand tenge
- for 2020 – 1679.0 thousand tenge
– for 2021-1746.0 thousand tenge
Program 012-Reserve of the local Executive body of the district (city of regional significance) - 21101.0 thousand tenge
– for 2019-6668.0 thousand tenge
– for 2020-7016.0 thousand tenge
– for 2021-7417.0 thousand tenge
Program 018-Capital expenditures of the state body - 80.0 thousand tenge
- for 2019 - 80.0 thousand tenge
- for 2020-0,0 thousand tenge
- for 2021 – 0,0 thousand tenge
Program 028-Purchase of property in communal ownership - 20000,0 thousand tenge
- for 2019 - 20000.0 thousand tenge
- for 2020-0,0 thousand tenge
- for 2021 – 0,0 thousand tenge
Program 051-Transfers to local governments - 2843.0 thousand tenge
- for 2019 – 923.0 thousand tenge
- 2020 – 960,0 thousand tenge
- for 2021 – 960,0 thousand tenge