GU "Apparatus of the Mugalzhar district maslikhat"
EXPLANATORY NOTE
To the budget program for 2023-2025
The purpose of the budget program is to ensure the activities of the maslikhat of the district for the maximum, effective performance of the functions assigned to the district maslikhat
The finances requested in the budget application are necessary to ensure the maslikhat of the district and to achieve the effectiveness of the implementation of planned activities in the program.
The total amount of the budget application for 2023-2025 is 140475.0 thousand tenge.
For 2023 -53384.0 thousand tenge;
For 2024 - 44855.0 thousand tenge;
For 2025 - 42236.0 thousand tenge;
thousand tenge
Name Plan
112-001-015 " Services to ensure the activities of the maslikhat of the district"
At the expense of the local budget - 51384.0
112-003-015 "Capital Expenditures of a State Body" -2000.0
Total 53384 .0
The allocated funds are provided for the maintenance of the full-time staff of the maslikhat of the district. The staff number is 10 units, including 6 civil servants and 4 technical personnel.
The final result of the implementation of the budget application will be the achievement of the planned activities in due time and in accordance with the concluded contracts, as well as the implementation of the goals and objectives set by the government.
We also inform you that the indicators of the budget program for 2023-2025 can be viewed on the Open Budgets portal.