Code and name of budget program 459-001-Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance).
Head of the budget program Kozhakhmetova Galiya Elyubaevna - Head of the Department of Economics and Finance of the city of Kurchatov, Abay region
Regulatory legal basis of the budget program Budget Code of the Republic of Kazakhstan, Code of the Republic of Kazakhstan dated December 4, 2008 No. 95-IV, On local public administration and self-government in the Republic of Kazakhstan Law of the Republic of Kazakhstan dated January 23, 2001 No. 148, decision of the session of the Kurchatov city maslikhat dated December 27, 2023 No. 14/81-VIII
"On the budget of the city of Kurchatov for 2024-2026"
Type of budget program:
depending on the level of public administration of the city
depending on the content, the implementation of state functions, powers and the provision of public services arising from them
depending on the method of implementation Individual budget program
current/development Current
Purpose of the budget program: To ensure in full and timely financing of the department's activities, ensuring the implementation of state policy in the field of budget execution aimed at achieving strategic goals and specified results, as well as effective management of municipal property.
Final results of the budget program: 1. Execution of the revenue and expenditure parts of the city budget. 2. Management of municipal property of the city. 3. Monitoring the implementation of public procurement
Description (justification) of the budget program Organization of work on budget execution, implementation of methodological work in terms of execution of the city budget, reporting on budget execution. Formation and submission of reliable, complete monthly, quarterly and annual reports on budget execution. Ensuring interaction with state, local executive bodies and other legal entities on issues of budget reporting.