Appendix 2
to the Rules for developing and approving (re-approving) budget documents
programs (subprograms) and requirements
to their content
shape
Approved
by order (order) of the head of the budget program administrator (chairman of the audit commission of the region, city of republican significance, capital, secretary of the maslikhat of the region, city of republican significance, capital, district (city of regional significance))
from _ _ year no. ___ _
Budget program
456 State Institution "Department of Internal Policy акимата района of Beimbet Mailina District Akimat"
code and name of the budget program administrator
for 2024-202-2026years
Code and name of the budget program:
002 State information policy implementation services
Head of the budget program:
Olga –A. Nurgalieva–Head of the State University
Regulatory framework for the budget program:
Constitution of the Republic of Kazakhstan, Law of the Republic of Kazakhstan dated July 23, 1999 "On Mass Media", Code of the Republic of Kazakhstan dated July 5, 2014 No. 235-V SAM" Code of the Republic of Kazakhstan on Administrative Offenses"Chapter 26." Administrative offenses in the field of press and information", Law of the Republic of Kazakhstan dated July 2, 1998 year "On combating Corruption" and other regulatory legal acts, the Regulation on the state institution "Department of Internal Policy of the Akimat районаof Beimbet Mailin district".
Type of budget program:
Depending on the level of state administration – district
Depending on the content – The implementation of state functions, powers and the provision of public services resulting from them.
Depending on the method of implementation – an individual budget program.
Current/Development – Current.
The purpose of the budget program:.Timely and high-quality implementation of the state information policy through newspapers,magazines and TV and radio broadcasting;
creation, maintenance and development of the necessary level of information potential that meets the needs of socio-economic development of the district;
increase the level of legal awareness, cultural development and political education of citizens by providing them with free access to legal information and regulatory documents defining their rights and obligations;
increase the level of awareness of citizens and public organizations about the activities of state management bodies.
Konechny result of the budget program:
Onobespechenie, the implementation of performance in the local bodies of the state control of domestic policy in accordance with the Laws of the Republic of Kazakhstan, acts and orders of the President of the Government of the Republic of Kazakhstan within the competence of the state institution "Department of internal policy of akimat of the district of Maylin's birth"; the consistent implementation of the state policy in the district of Maylin's birth in relation to religions, youth, non-governmental associations of the district, liaison with political parties involved in strengthening democratic institutions, explanation and propaganda of the main priorities of the development Strategy of Kazakhstan, the annual message of the President to the people of Kazakhstan Timely and quality implementation of the state information policy through broadcasting to the coverage of political and social life of the area Npodgotovka and distribution of publicationsaimed at: proactive support of the country's socio-economic and political reforms; ensuring public awareness of the activities of the district and the state in General on the implementation of the development Strategy "Kazakhstan-2050", to maintain and promote interethnic and interreligious harmony, the formation of Kazakhstan patriotism; providing advocacy support for implementation of the annual Message of the President to the people of Kazakhstan; the population of the area with reliable, timely information on major developments of domestic and foreign policy of the district and the state as a whole; informationon- propaganda support of development of small and medium enterprises; information support of the state policy in the sphere of education, culture, health, sports and social welfare; the lighting of the State program of housing construction; the creation and placement of materials aimed at the promotion and implementation of the state language policy of the triune.
Description(justification) of the budget program:Production and display of stories through TV and radio broadcasting aimed at covering the socio-political life of the district Coverage of reporting meetings of the akim of the district with the population; gatherings of citizens with the participation of the akim of the district, as well as other public meetings with the akim of the district Publication of materials to explain the legislation of the Republic of Kazakhstan Publication of materials on the prevention of offenses Publication of materials on the prevention of corruption offenses Publication of information about state programs Coverage of healthy lifestyles, disease prevention, mass sports Coverage of cultural and leisure life in the district, including the implementation of youth policy and education of patriotism among the population of the district Coverage of the activities of religious associations to harmonize inter-confessional relations in the district and the prevention of religious extremism and terrorism Placement of materials dedicated to holidays and major socio-political events, anniversaries of prominent figures in the region Placement of materials on the interaction of district institutions with non-governmental organizations and coverage of their activities in 20242014 increased costs due to the 4.5% consumer price index.
Budget program expenditures, total
|
Budget program expenditures |
Unit of measurement
|
Reporting year
|
Current year plan
|
Planning period |
||
|
2023 |
2024 |
2025 |
2026 |
2027 |
||
|
State information policy services Total budget subprogram expenditures |
thousand tenge |
12879.4 |
12509.0 |
12947.0.0 |
13400.00 |
13869.0 |
Code and name of the budget subprogram: 015 "At the expense of the local budget".
Type of budget subprogram:
Depending on the content:
Implementation of state functions, powers and provision of public services resulting from them.
Current/Development: Current version.
Description (justification) of the budget subprogram:
Ensuring the activities of the internal policy Department to maximize the performance of its functions in accordance with the current legislation in022012-2014increased costs due to the 4.5% inflation rate.
|
Direct result indicators |
Unit of measurement |
Reporting period
|
Current year's plan
|
Planning period |
||
|
2023 |
2024 |
2025 |
2024 |
2025 |
||
|
Informing the public about priority areas of state policy through localnewspapers газету and television |
% |
79 |
80 |
81 |
82 |
83 |
|
services for conducting state information policy through newspapers and magazines in the state and Russian languages |
sq. s. m |
. |
81878 |
67974 |
70353 72815 |
75363 |
|
Production and placement of information stories about the socio-political life of Beimbet Mailina district in the state and Russian languages |
plot |
22 |
23 |
24 |
25 |
26 |
Expenditure under the budget subprogram
|
Budget program expenditures |
Unit of measurement |
Reporting year
|
Current year plan
|
Planning period |
||
|
2023 |
2024 |
2025 |
2026 |
2027 |
||
|
Total budget subprogram expenditures |
thousandtonsyeng |
12879.4 |
12509.0 |
12947.0.0 |
13400.4 |
13869.0 |
|
Publication of materials of regional and regional mass media on promotion of state development priorities placed under the state order |
thousandtonsyeng |
12879.4 |
12509.0 |
12947.0.0 |
13400.4 |
13869.0 |