The civil budget of the Department of Internal Policy 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 2 budget programs. for a total amount of 156 991.0 thousand tenge.
- for 2024 – 48,868,0 thousand tenge
- for 2025 – 52,296.0 thousand tenge
- for 2026 – 55,827,0 thousand tenge
Program 001 – Services for the implementation of state policy at the local level in the field of information, strengthening of statehood and informing the social optimism of citizens 103 525.0 thousand tenge
- for 2024 – 32,637.0 thousand tenge
- for 2025 – 34 523.0 thousand tenge
- for 2026 – 36,365,0 thousand tenge
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
- Implementation of state functions, powers and provision of public services resulting from them
- Expenditure of funds according to the budget classification of expenditures in accordance with the approved financing plan.
- Direct result indicators:
- Timely performance of the functions assigned to the department.
Program 002 – Services for the implementation of the state information policy: 53 466.0 thousand tenge
- for 2024 – 16,231.0 thousand tenge
- for 2025 – 17 773.0 thousand tenge
- for 2026 – 19 462.0 thousand tenge
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
- Spending of funds, according to the approved financing plan according to the specifics of the budget classification.
- Direct result indicators:
- implementation of state policy through the media, publications on economic and social development, on the implementation of state programs, on socio-political stability, etc.
- issue of newspapers according to the thematic list of the state order.