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Appendix 2 |
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to the Rules of development and approval (re-approval) |
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бюджетных programs (subprograms) |
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and the requirements for their content |
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shape |
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Approved |
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by order (order) of the head of the budget program administrator (chairman of the audit commission of the region, city of republican significance, capital, district (city of regional significance)) |
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dated December 28, 2020 No. 178 |
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"Agreed" |
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Head of the budget program of the higher-level budget that allocates targeted transfers |
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___________________________________________ Uristemova A. S. |
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(signature, surname, first name, patronymic) |
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«____» ______________ 20____ years. |
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place of printing |
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DRAFT BUDGET PROGRAM |
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1230922 GU "Office of the akim of the Astana district of the city of Aktobe" |
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code and name of the budget program administrator |
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for 2021-2023 |
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Code and name of the budget program: 123009000 "Ensuring sanitation of settlements" |
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Head of the Budget Program:Zhaksylykov A. Zh. - Deputy.akim of the "Astana"district |
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Regulatory and legal basis of the budget program: Budget Code of the Republic of Kazakhstan No. 95-IV dated December 4, 2008 Law of the Republic of Kazakhstan No. 148 of January 23, 2001 "On local State Administration and Self-government in the Republic of Kazakhstan" Law of the Republic of Kazakhstan dated December 4, 2015 No. 434-V ZRK "On public Procurement" Order of the Minister of Finance of the Republic of Kazakhstan No. 648 dated December 11, 2015 "On approval of the Rules for Public Procurement" Order of the Minister of Finance of the Republic of Kazakhstan dated November 14, 2014 No. 494 "On approval of the Rules for drawing up the Unified Budget Classification of the Republic of Kazakhstan" Order of the Minister of Finance of the Republic of Kazakhstan dated November 24, 2014 No. 511 "On approval of the Rules for drawing up and submitting a budget application" Order of the Minister of Finance of the Republic of Kazakhstan No. 540 dated December 4, 2014 "On approval of the Rules for Budget Execution and its cash services" Decision of the Maslikhat of the Aktobe region of December 11, 2015 349 "On approving the rules for the maintenance and protection of green spaces,the rules for improving the territories of cities and settlements of the Aktobe region Environmental Code of the Republic of Kazakhstan No. 212 dated January 9, 2007. |
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Type of budget program: |
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depending on the level of public administration: the budget of the district (city of regional significance) |
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depending on the content: the implementation of state functions, powers and the provision of works and services arising from them |
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depending on the method of implementation: individual budget programs |
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current/development: current |
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The purpose of the budget program: Improvement of the sanitary condition of settlements |
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The final results of the budget program:: Installation of urns on parking pavillions, squares and parks |
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Description (justification) of the budget program Ensuring sanitation of settlements |
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Expenditures under the budget program, total |
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Expenditures under the budget program |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
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2020 |
2021 |
2022 |
2023 |
2024 |
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123009000 |
тыс.тенге |
0,0 |
63977,0 |
64876,4 |
69418,0 |
74277,0 |
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Total expenditures under the budget program |
thousand tenge |
0,0 |
63 977,0 |
64 876,4 |
69 418,0 |
74 277,0 |
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Code and name of the budget subprogram: |
123011015 "At the expense of the local budget" |
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Type of budget subprogram: |
depending on the content: |
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Implementation of state functions, powers and provision of |
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the resulting public services |
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current/development |
current |
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Description (justification) of the budget subprogram |
Conducting purchases for the purchase of services for the maintenance of a state institution, payment of wages to full-time employees and technical personnel, compensation payments, payment of taxes, purchase of other stocks, payment of utilities, payment of travel expenses to full-time employees and technical personnel, maintenance and strengthening of the material and technical base. |
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Direct result indicators |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
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2020 |
2021 |
2022 |
2023 |
2024 |
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installation of 6 container platforms |
pieces |
0 |
0 |
17 |
17 |
17 |
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installation of 12 container platforms |
pieces |
0 |
62 |
16 |
16 |
16 |
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Expenditures under the budget subprogram |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
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2020 |
2021 |
2022 |
2023 |
2024 |
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123009015 |
thousand tenge |
0,0 |
63 977,0 |
64 876,4 |
69 418,0 |
74 277,0 |
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Total expenditures under the budget subprogram |
thousand tenge |
0,0 |
63 977,0 |
64 876,4 |
69 418,0 |
74 277,0 |
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Executive Secretary (head) of the administrator of republican budget programs or head of the administrator of local budget programs / state institution |
Zhaksylykov A. Zh. |
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Head of the Budget Program |
Zhaksylykov A. Zh. |
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Chief Accountant (head of the FEO) |
Kutynova Z. Zh. |
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