APPROVED:
Akim of the State Institution "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 State Institution "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"
code and name of the administrator of the budget program
for 2024-2026
Code and name of the budget program 124.008.015 Street lighting in settlements
Head of the budget program Mukhtarov Daulet Mubarakuly - Akim of Toktamyssk 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 No. 12/10-VIII dated December 28, 2023 "On the budget of 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 implementation of state functions, powers and the provision of public services arising from them
, depending on the method of implementation: individual
current/development: development
The purpose of the budget program is to ensure the smooth functioning of street lighting to improve the living standards of the village population, reduce road accidents and injuries of the population
The final result of the budget program is the functioning of the village's street lighting, 100% lighting of the central streets.
Description (justification) of the budget program: Maintenance, operation of existing power lines of the village (replacement of street lighting lamps, restoration of street lighting).
Payment for electricity for street lighting
Budget program expenses, total
Expenditures under the budget program Unit of measurement Reporting year 2023 Updated plan for 2024 Planning period
Year 2025 year 2026 year
2027
Payment for electricity for street lighting thousand tenge 500.0 500.0 505.0 524.0 0
Total expenses under the budget program Thousand tenge
500.0
500.0 505.0 524.0 0
Code and name of the budget subprogram: 124.008.015 Street lighting in populated areas
Type of budget subprogram: at the expense of the local 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: Maintenance, operation of existing village power lines (replacement of street lighting lamps, restoration of street lighting).
Payment for electricity for street lighting
Direct result indicators Unit of measurement Reporting year 2023 Updated plan 2024 Planning period
Year 2025 year 2026 year
2027
Payment for electricity for street lighting thousand tenge 500.0 500.0 505.0 524.0 0
Total expenses under the budget program Thousand tenge 500.0 500.0 505.0 524.0 0
Chief specialist: Kayyrkhanova K.O.