The civil budget of the Department of Entrepreneurship 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 expenses of the department for a three-year period are implemented through 1 budget program for a total amount of 57612.0 thousand tenge, including:
Program 001 – Services for the implementation of state policy at the local level in the field of entrepreneurship development 57612.0 thousand tenge
- for 2024 – 18659.0 thousand tenge
- for 2025 – 19256.0 thousand tenge
- for 2026 – 19697.0 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 execution of the functions assigned to the department,
- Expenditure of funds according to the budget classification of expenditures in accordance with the approved financing plan.