The Department of Culture, Language Development, Physical Culture and Sports of the city of Tekeli for 2024-2026 was created on the basis of the Order of the Minister of Finance of the Republic of Kazakhstan dated January 9, 2018 No. 15 "On approval of the Rules for drawing up and presenting the civil budget at the stages of budget planning and budget execution".
The total expenditures of the department for a three-year period are implemented through 6 budget programs. for a total amount of 470082.0 thousand tenge .
- for 2024 – 146394.0 thousand tenge
- for 2025 – 156746.0 thousand tenge
- for 2026 – 166942.0 thousand tenge
Program 001 – Services for the implementation of state policy at the local level in the field of language and culture development: 71059.0 thousand tenge.
- for 2024 – 22779.0 thousand tenge
- for 2025 – 23748.0 thousand tenge
- for 2026 – 24532.0 thousand tenge
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
- The exercise of state functions, powers and the provision of public services resulting from them.
- Direct result indicators:
- Timely performance of the functions assigned to the department.
- Expenditure of funds according to the budget classification of expenditures in accordance with the approved financing plan.
Program 003 – Support of cultural and leisure work: 263499.0 thousand tenge.
- for 2024 -79993.0 thousand tenge
- for 2025 – 7592.0 thousand tenge
- for 2026 – 95914.0 thousand tenge
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
- The exercise of state functions, powers and the provision of public services resulting from them.
- Direct result indicators:
- Assistance in the development of folk art, amateur performances, organization of festivals, screenings, competitions and other events.
- Organization of cultural and leisure events in the city, holding cultural events in accordance with the plan.
Program 006 – Functioning of district (city) libraries :
114664.0 thousand tenge
- for 2024 -37289.0 thousand tenge
- for 2025 -38472.0 thousand tenge
- for 2026 – 38903.0 thousand tenge
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
- The exercise of state functions, powers and the provision of public services resulting from them.
- Direct result indicators:
- Creation of conditions conducive to the development and preservation of librarianship as the basis of information, educational, cultural and educational activities
- Creating conditions for readers to make full use of the book fund.
- Expenditure of funds according to the budget classification of expenditures in accordance with the approved financing plan.
Program 007 – Development of the state language and other languages of the people of Kazakhstan: 4426.0 thousand tenge
- for 2024 -1344.0 thousand tenge
- for 2025 – 1471.0 thousand tenge
- for 2026 – 1611.0 thousand tenge
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
- The exercise of state functions, powers and the provision of public services resulting from them.
- Direct result indicators:
- Expansion and strengthening of the social and communicative functions of the state language. Development of other languages of the peoples of Kazakhstan.
- Expenditure of funds according to the budget classification of expenditures in accordance with the approved financing plan.
Program 009 – "Holding sports competitions at the district (city of regional significance) level": 5533.0 thousand tenge
- For 2024-1680,0 thousand tenge
- For 2025-1839.0 thousand tenge
- For 2026-2014.0 thousand tenge
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
Program 010 - "Preparation and participation of members of the national teams of the district (city of regional significance) in various sports at regional sports competitions": 10900.0 thousand tenge
- For 2024 - 3309.0 thousand tenge
- For 2025-3623.0 thousand tenge
- For 2026-3968.0 thousand tenge
As a result of the planned activities, it is planned to achieve the following final results of the budget program: