State Institution " Department for Youth Policy of the Aktobe region"
EXPLANATORY NOTE
To the budget program for 2022-2024
The purpose of the budget program is to ensure the activities of the state institution for the maximum, effective performance of the functions assigned to the regional administration.
The finances requested in the budget application are necessary to ensure the management apparatus and achieve the effectiveness of the implementation of planned activities in the program.
The total amount of the budget application for 2022-2024 is 605,703. 0 thousand tenge.
For 2022 - 201 901.0 thousand tenge;
For 2023 - 201 901.0 thousand tenge;
For 2024 - 201,901 thousand tenge;
Thousand tenge
|
Name |
Plan |
|
|
283 001 015 - Services for the implementation of youth policy at the local level |
121 245,0 |
|
|
283 005 015 – Implementation of measures in the field of youth policy at the local level |
80 554,0 |
|
|
283 032 015 – Capital expenditures of non-governmental state institutions and organizations at the expense of the local budget |
102,0 |
|
|
Total |
201 901,0 |
|
The allocated funds are provided for the maintenance of the staff number of local executive bodies of youth policy. The full-time staff of the department is 10 units, including 8 civil servants and 2 freelance employees. There is a subordinate organization of the KSU "Regional Youth Resource Center". The staff number is 22 units.
The final result of the implementation of the budget application will be the achievement of the planned activities within the established deadlines 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 2022-2024 can be viewed on the Open Budgets portal.
State Institution " Department for Youth Policy of the Aktobe region"
EXPLANATORY NOTE
To the budget program for 2022-2024
The purpose of the budget program is to ensure the activities of the state institution for the maximum, effective performance of the functions assigned to the regional administration.
The finances requested in the budget application are necessary to ensure the management apparatus and achieve the effectiveness of the implementation of planned activities in the program.
The total amount of the budget application for 2022-2024 is 605,703. 0 thousand tenge.
For 2022 - 201 901.0 thousand tenge;
For 2023 - 201 901.0 thousand tenge;
For 2024 - 201,901 thousand tenge;
Thousand tenge
|
Name |
Plan |
|
|
283 001 015 - Services for the implementation of youth policy at the local level |
121 245,0 |
|
|
283 005 015 – Implementation of measures in the field of youth policy at the local level |
80 554,0 |
|
|
283 032 015 – Capital expenditures of non-governmental state institutions and organizations at the expense of the local budget |
102,0 |
|
|
Total |
201 901,0 |
|
The allocated funds are provided for the maintenance of the staff number of local executive bodies of youth policy. The full-time staff of the department is 10 units, including 8 civil servants and 2 freelance employees. There is a subordinate organization of the KSU "Regional Youth Resource Center". The staff number is 22 units.
The final result of the implementation of the budget application will be the achievement of the planned activities within the established deadlines 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 2022-2024 can be viewed on the Open Budgets portal.