EXPLANATORY NOTE
to the approved budget
Se "the Department of city construction Tekeli"
for 2020-2022
Total expenditures of the Department for a three year period are implemented through 6 budget programs totaling 739 690.0 thousand tenge including:
Program 001-Services for the implementation of state policy at the local level in the field of construction 27,568. 0 thousand tenge
- for 2020 – 9 057.0 thousand tenge
– for 2021-9 170.0 thousand tenge
- in 2022 – 9 341,0 thousand tenge
Program 017-Capital expenditures of the state body 488.0 thousand tenge
- for 2019 – 488,0 thousand tenge.
Program 003-Design and (or) construction, reconstruction of housing of communal housing stock 360 256.0 thousand tenge
- for 2020 - 2,000,0 thousand tenge
– for 2021-202,400,0 thousand tenge
- in 2022 – 155 856,0 thousand tenge
Program 004-Design, development and (or) arrangement of engineering and communication infrastructure 2,000,0 thousand tenge
- for 2020 - 2,000,0 thousand tenge.
Program 005-development of public utilities 176 378.0 thousand tenge
– for 2020-176 378.0 thousand tenge.
Program 098-Purchase of housing of communal housing stock 173,000,0 thousand tenge
- for 2021 – 99,000,0 thousand tenge.
- in 2022 – 77 000,0 thousand tenge.
Approved budget
Se "the Department of city construction Tekeli"
for 2019