| Appendix 1 | ||||||
| to the Rules of development and approval (re-approval) | ||||||
| budget programs (subprograms) | ||||||
| and requirements for their content | ||||||
| Form | ||||||
| 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 ________________ 20____ year no. ______________ | ||||||
| "Agreed" | ||||||
| Head of the budget program of the higher-level budget that allocates targeted transfers | ||||||
| ________________________________________________ | ||||||
| (signature, surname, first name, patronymic) | ||||||
| "____" ______________ 20____ year. | ||||||
| print location | ||||||
| BUDGET PROGRAM | ||||||
| 456 State Institution "Department of Internal Policy of Beimbet Mailin district Akimat" | ||||||
| code and name of the budget program administrator | ||||||
| for 2025-2027 | ||||||
| Code and name of the budget program: 002 State information policy implementation services | ||||||
| Head of the Budget Program: Nurgalieva O. A. | ||||||
| Regulatory framework of the budget program: Code of the Republic of Kazakhstan dated July 5, 2014 No. 235-V SAM "Code of the Republic of Kazakhstan on Administrative Offenses Constitution of the Republic of Kazakhstan, Law of the Republic of Kazakhstan dated July 23, 1999 "On Mass Media", |
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| Type of budget program: | ||||||
| depending on the level of public administration: budget of a district (city of regional significance) | ||||||
| depending on the content: fulfillment of state obligations | ||||||
| depending on the implementation method: individual budget programs | ||||||
| current/development: current version | ||||||
| Purpose of the budget program: Timely and high-quality implementation of 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; increasing 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 freedoms. responsibilities; increasing the level of awareness of citizens and public organizations about the activities of state management bodies. Based on the order of the President of the Republic of Kazakhstan K-Zh. K. Tokayev, given during the voicing of the Message of 2022: "pay attention to the shaft of Internet and telephone fraud... improve legal and financial literacy of citizens"; The concept of improving financial literacy of the population for 2020-2024, approved by the Decree of the Government of the Republic of Kazakhstan dated May 30, 2020 No. 338 to work on the prevention of combating Internet fraud, financial pyramids and increase the level of financial literacy among the population of Beimbet Mailina district. |
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| Final results of the budget program: Security, 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 the broadcasting to: lighting socio-political life of the district, the Preparation and dissemination of publications aimed 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 outreach support for the 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; information and 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. prevent cases of Internet fraud, participation in financial pyramids among the population of Beimbet Mailina district. |
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| 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 2025 increase in costs due to the 5% consumer price index. publication of materials on the lot " Information support in the field of prevention of combating Internet fraud, financial crimes pyramid schemes and raising the level of financial literacy among the population of Beimbet Mailina district in the state and Russian languages. | ||||||
| Budget program expenditures, total | ||||||
| Budget program expenses | Unit of measurement | Reporting year | Current year's plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| 456002015 | thousands of tenge | 12 879,4 | 11 622,0 | 18 947,0 | 13 400,4 | 13 869,0 |
| 456002028 | thousands of tenge | 0,0 | 787,5 | 0,0 | 0,0 | 0,0 |
| Total expenditures under the budget program | thousands of tenge | 12 879,4 | 12 409,5 | 18 947,0 | 13 400,4 | 13 869,0 |
| Code and name of the budget subprogram: 015 At the expense of the local budget | ||||||
| Type of budget subprogram: | ||||||
| depending on the content: fulfillment of state obligations | ||||||
| current/development: current version | ||||||
| Description (justification) of the budget subprogram: | ||||||
| Direct result indicators | Unit of measurement | Reporting year | Current year's plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| services for conducting state information policy through newspapers and magazines in the state and Russian languages | SQ. CM | 81 878 | 67 974 | 109 575 | 72 815 | 75 363 |
| Production and placement of information stories about the socio-political life of Beimbet Mailin district in the state and Russian languages | plot | 22 | 23 | 24 | 25 | 26 |
| Informing the population about the priority areas of state policy through the local newspaper and television | % | 79 | 80 | 81 | 82 | 83 |
| Indicators of the economic effect of declared expenditures on budget investment projects, formation and (or) increase in the authorized capital of legal entities, budget subsidies: | ||||||
| Expenditure under the budget subprogram | Unit of measurement | Reporting year | Current year's plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| 456002015 | thousands of tenge | 12 879,4 | 11 622,0 | 18 947,0 | 13 400,4 | 13 869,0 |
| Total expenditures under the budget subprogram | thousands of tenge | 12 879,4 | 11 622,0 | 18 947,0 | 13 400,4 | 13 869,0 |
| Code and name of the budget subprogram: 028 At the expense of transfers from the regional budget | ||||||
| Type of budget subprogram: | ||||||
| depending on the content: fulfillment of state obligations | ||||||
| current/development: current version | ||||||
| Description (justification) of the budget subprogram: | ||||||
| Direct result indicators | Unit of measurement | Reporting year | Current year's plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| services for conducting state information policy through newspapers and magazines in the state and Russian languages | SQ. CM | 0 | 1 717 | 0 | 0 | 0 |
| Informing the population about the priority areas of state policy through the local newspaper and television | % | 0 | 90 | 0 | 0 | 0 |
| Indicators of the economic effect of declared expenditures on budget investment projects, formation and (or) increase in the authorized capital of legal entities, budget subsidies: | ||||||
| Expenditure under the budget subprogram | Unit of measurement | Reporting year | Current year's plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| 456002028 | thousands of tenge | 0,0 | 787,5 | 0,0 | 0,0 | 0,0 |
| Total expenditures under the budget subprogram | thousands of tenge | 0,0 | 787,5 | 0,0 | 0,0 | 0,0 |