APPROVED:
Akim of GU "Office of akim of Toktamyssky rural district
Abai district of the Abai region"
______________ Mukhtarov D.M.
Order No. 5 dated January 03, 2024
AGREED:
Head of the Department of Economics and Finance of the Abai district
________Kariev K.A.
BUDGET PROGRAM
124E551 State Institution " Office of akim of Toktamyssky rural district of Abai district of Abai region"
the code and name of the budget program administrator
for 2024-2026
The code and name of the budget program 124.011.015 Landscaping and landscaping of settlements
Head of the budget program Mukhtarov Daulet Mubarakuly - Akim of Toktamyssk rural district
The normative legal basis of the budget program 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 the development and approval (re-approval) of budget programs (subprograms) and requirements for their content", Decision of the Abai district maslikhat No. 12/10-VIII dated December 28, 2023 "On the budget of the Toktamyssky rural district for 2024-2026".
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 exercise of State functions, powers and the provision of public services arising from them
depending on the implementation method: individual
Current/development: current
The purpose of the budget program: Carrying out works on the improvement of the village
The end result of the budget program is the most complete satisfaction of the residents of the village for landscaping. 100% utilization of the budget funds allocated for the improvement of the village for 2024.
Description (justification) of the budget program: Landscaping and landscaping of settlements.
Budget program expenses, total
Budget program expenses
Unit of measurement
Reporting year 2023
Updated plan for 2024
Planning period
The year 2025
The year 2026
The year 2027
Landscaping and landscaping of settlements
thousands of tenge
800,0
18305,0
8371,0
8690,0
Total expenditures under the budget program
Thousands of tenge
800,0
18305,0
8371,0
8690,0
Code and name of the budget subprogram: 124.011.015 Landscaping and landscaping of settlements
Type of budget subprogram: at the expense of the local budget
depending on the content: the exercise of state functions, powers and the provision of public services arising from them
Current/development: current
Description (justification) of the budget subprogram: Landscaping and landscaping of settlements.
Direct result indicators
Unit of measurement
Reporting year 2023
Updated plan for 2024
Planning period
The year 2025
The year 2026
The year 2027
Landscaping and landscaping of settlements
thousands of tenge
800,0
18305,0
8371,0
8690,0
Total expenditures under the budget program
Thousands of tenge
800,0
18305,0
8371,0
8690,0
Chief specialist: Kayyrkhanova K.O.