APPROVED:
Akim of GU "Office of akim of Arhat rural district
Abai district of East Kazakhstan region"
______________ R.Moldakhanov.
Order No. 4 dated January 10, 2023.
AGREED:
Head of the State Institution "Department of Economics and Finance of the Abai district"
________Kariev K.A.
BUDGET PROGRAM
124E539 State Institution " Office of the akim of the Arhat rural district of the Abai district of the Abai region"
code and name of the administrator of the budget program
for 2023-2025
The code and name of the budget program 124.001. Services for ensuring the activities of the akim of the district in the city, city of district significance, settlement, village, rural district
Head of the budget program Rinat Zhanatbekovich Moldakhanov - Akim of the Arhat rural district
Normative legal basis of the budget program of Article 73.75 of the Budget Code of the Republic of Kazakhstan dated December 4, 2008 No. 95, Law of the Republic of Kazakhstan "On Local Government and Self-Government in the Republic of Kazakhstan" No. 148 dated January 23, 2001, Order of the Minister of National Economy of the Republic of Kazakhstan dated December 30, 2014 No. 195 "Rules for development and Approval (re-approval) of budget programs (subprograms) and requirements for their content", decision of the Abai district maslikhat dated December 30, 2022 No. 31/6-VII "On the budget of the Arhat rural district for 2023-2025"
Type of budget program:
depending on the level of public administration: The budget of a rural district, village, settlement, city of regional significance;
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: individual
current/development: current
The purpose of the budget program is to ensure the activities of the akim's office in order to achieve the most effective performance of the functions assigned to it, aimed at conducting public policy of the executive branch in combination with the interests and needs of the rural district development.
The final result of the budget program is to ensure the activities of the akimat (to pay salaries of civil servants and technical personnel, business trips, pay for communication services, utilities, financial services and other services and works, to purchase stocks and fixed assets for the maintenance of the akimat).Description (justification) of the budget program: The maintenance of the office of the akim of the rural district ensuring the implementation of state policy at the local level, the cost of paying the wage fund.
Budget program expenses, total
Budget program expenditures Unit of measurement Reporting year 2022 Current year plan 2022 Planning period
Year 2023 year
2024 year
2025
Services to ensure the activities of the akim of the district in the city, city of regional significance, village, village, rural district. thousand tenge
32112
32432
33077
Total expenses under the budget program thousand tenge
32112
32432
33077
Code and name of the budget subprogram: 124.001.015 Services to ensure the activities of the akim of the district in the city, city of regional significance, village, village, rural district
Type of budget subprogram: Due to transfers from the republican budget
, depending on the content: implementation of state functions, powers and provision of public services arising from them
current/development: current
Description (justification) of the budget subprogram: Ensuring the activities of the akimat (to pay for business trips, communication services, utilities, financial services and other services and works, to purchase supplies for the maintenance of the akimat)
Direct result indicators Unit of measurement Reporting year 2022 Current year plan 2022 Planning period
The year 2023 is 2024
2025
The implementation of functions and tasks in accordance with the provisions. thousand tenge 6507
Total expenses under the budget program thousand tenge 6507
Code and name of the budget subprogram: 124.001.042 Services for ensuring the activities of the akim of the district in the city, city of regional significance, village, village, rural district
Type of budget subprogram: At the expense of subventions from the republican budget for public services of a general nature
, depending on the content: the implementation of state functions, powers and the provision of public services arising from them
Current/development: current
Description (justification) of the budget subprogram: Expenses for the payment of the wage fund.
Direct result indicators Unit of measurement Reporting year 2022 Current year plan 2022 Planning period
The year 2023 is 2024
2025
The implementation of functions, tasks in accordance with the regulations, remuneration. thousand tenge -5
Total expenses under the budget program thousand tenge -5
Chief specialist: Kayrollina S.