Civil budget
EXPLANATORY NOTE
to the approved budget
State institution "Department of education of the city of Tekeli"
for 2020-2022
Total expenditures of the Department for a three year period are implemented through 11 budget programs totaling 2,8330150 thousand tenge including:
Program 001-Services for the implementation of state policy at the local level in the field of education 60437 thousand tenge
- for 2020-19829.0 thousand tenge
– for 2021-20106.0 thousand tenge
- for 2022 – 20502.0 thousand tenge
Program 003-General education: 6 318 338 thousand tenge
– for 2020-1,717,456. 0 thousand tenge
– for 2021-2,050,441 thousand tenge
– for 2022-2 550 441 ,0 thousand tenge
Program 004-Informatization of the education system in state educational institutions of the district (city of regional significance) 43505,0 thousand tenge
- for 2020 - 13800.0 thousand tenge
– for 2021-14490 thousand tenge
– for 2022-15215 ,0 thousand tenge
Program 005-Purchase and delivery of textbooks, educational and methodical complexes for state educational institutions of the district (city of regional significance) 116056.0 thousand tenge
- for 2020 - 36814.0 thousand tenge
– for 2021-38655 thousand tenge
- for 2022 – 40587 ,0 thousand tenge
Program 006-Additional education for children 234683.0 thousand tenge
- for 2020 - 79189.0 thousand tenge
– for 2021-77747 thousand tenge
- for 2022 – 77747, 0 thousand tenge
Program 008-Social support for students and pupils of full-time educational organizations in the form of preferential travel on public transport (except taxis) by decision of local representative bodies 7698.0 thousand tenge
- for 2020 - 2442.0 thousand tenge
– for 2021-2564.0 thousand tenge
– for 2022-2692.0 thousand tenge
Program 009-Ensuring the activities of organizations of preschool education and training 552892.0 thousand tenge
- for 2020-155709.0 thousand tenge
– for 2021-155709.0 thousand tenge
– for 2022-241474.0 thousand tenge
Program 012-Capital expenditures of the state body 488.0 thousand tenge
- for 2020 - 488.0 thousand tenge
Program 015-Monthly payment of funds to guardians (Trustees) for the maintenance of an orphan child (orphans) and a child (children) left without parental care 62949.0 thousand tenge
- for 2020-19968.0 thousand tenge
– for 2021-20966.0 thousand tenge
- in 2022 – 22015 ,0 thousand tenge
Program 019 - awarding grants to state educational institutions of the district (city of regional significance) for high performance 34000,0 thousand tenge
- for 2020 - 34000,0 thousand tenge
Program 030-Maintenance of a child (children) transferred to foster care 23398.0 thousand tenge
- for 2020-7422.0 thousand tenge
– for 2021-7793.0 thousand tenge
– for 2022-8183 ,0 thousand tenge
Program 040-Implementation of the state educational order in preschool educational institutions 562252.0 thousand tenge
– for 2020-171288.0 thousand tenge
– for 2021-171288.0 thousand tenge
– for 2022-219676 ,0 thousand tenge
Program 067-Capital expenditures of subordinate state institutions and organizations 1297081.0 thousand tenge
- for 2020 - 574610.0 thousand tenge
– for 2021-328845.0 thousand tenge
- for 2022 – 393626 ,0 thousand tenge
SLIDE
EXPLANATORY NOTE
to the approved budget
State institution "Department of education of the city of Tekeli"
for 2019-2021
Total expenditures of the Department for a three year period are implemented through 11 budget programs totaling 4,8785550 thousand tenge including:
Program 001-Services for the implementation of state policy at the local level in the field of education 50081 thousand tenge
– for 2019-16838.0 thousand tenge
- for 2020 – 16493.0 thousand tenge
– for 2021-16750,0 thousand tenge
Program 003 - Secondary education: 3 141 304 thousand tenge
– for 2019-1 106 442.0 thousand tenge
- 2020 – 961 6210 thousand tenge
– for 2021-1 073 241 ,0 thousand tenge
Program 004-Informatization of the education system in state educational institutions of the district (city of regional significance) 42361,0 thousand tenge
– for 2019-13570.0 thousand tenge
- for 2020 - 14113 thousand tenge
- for 2021 – 14678 ,0 thousand tenge
Program 005-Purchase and delivery of textbooks, educational and methodical complexes for state educational institutions of the district (city of regional significance) 141096.0 thousand tenge
- for 2019 – 45200.0 thousand tenge
- for 2020 - 47008 thousand tenge
- for 2021 – 48888 ,0 thousand tenge
Program 006-Additional education for children 15,7008. 0 thousand tenge
– for 2019-56467.0 thousand tenge
- for 2020 – 51189 thousand tenge
- for 2021 – 51470 ,0 thousand tenge
Program 008-Social support for students and pupils of full-time educational organizations in the form of preferential travel on public transport (except taxis) by decision of local representative bodies 7623.0 thousand tenge
– for 2019-2442.0 thousand tenge
- for 2020 - 2540.0 thousand tenge
– for 2021-2641.0 thousand tenge
Program 009-Ensuring the activities of organizations of preschool education and training 287303.0 thousand tenge
– for 2019-100604.0 thousand tenge
- for 2020 – 92968.0 thousand tenge
– for 2021-93731.0 thousand tenge
Program 012-Capital expenditures of the state body 165.0 thousand tenge
– for 2019-165.0 thousand tenge
Program 015-Monthly payment of funds to guardians (Trustees) for the maintenance of an orphan child (orphans) and a child (children) left without parental care 59935.0 thousand tenge
- for 2019 – 19200.0 thousand tenge
- for 2020-19968.0 thousand tenge
- for 2021 – 20767 ,0 thousand tenge
Program 030-Maintenance of a child (children) transferred to foster carers 15223.0 thousand tenge
– for 2019-2063.0 thousand tenge
- for 2020-5790.0 thousand tenge
- for 2021 – 7370, 0 thousand tenge
Program 067-Capital expenditures of subordinate state institutions and organizations 974338.0 thousand tenge
– for 2019-24996.0 thousand tenge
- for 2020 - 465500.0 thousand tenge
- for 2021 – 483842 ,0 thousand tenge
Slide