Appendix 1
rules for the development and approval (re-approval) of budget programs (subprograms) and requirements for their content
Approved by order of the head of the budget program administrator
No. 120-O of December 24, 2015
Deputy akim of Almaty region
____________________ Abdraymov G. R.
"Agreed"
Chairman Of the Committee for construction, housing and communal services and land management of the Ministry of national economy of the Republic of Kazakhstan
___________________ Zhayymbetov M. Zh.
(signature)
"___" ______________ 2016 years
BUDGET PROGRAM
724 GU "Department of state architectural and construction control of Almaty region"
for 2016-2018
Code and name of the budget program 084 "Implementation of measures to improve architectural, urban planning and construction activities" sub-program 101 " Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the maintenance of the staff of local Executive bodies for architecture, urban planning, construction and state architectural and construction control»
Budget program Manager: head of the Department D. T. Abdybekov
Regulatory legal framework of the budget program article 32, items 1), 8) of paragraph 1 of article 54 of the Budget Code of the Republic of Kazakhstan dated December 04, 2008, №95; order of the Minister of national economy of the Republic of Kazakhstan dated 30 December 2014 No. 195 "About approval of rules of development and approval (reapproval) of budget programs (subprograms) and requirements to their contents"; article 27 of the Law of the Republic of Kazakhstan from January 23, 2001 № 148 "About local state management and self-government in the Republic of Kazakhstan»;
Type of budget program:
depending on the level of state administration, regional
depending on the content, the implementation 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: to ensure the activities of the state institution for the maximum, effective performance of the functions assigned to the office;
The task of the budget program is the maintenance of the Management apparatus. Improving the level of information and analytical, organizational, legal and material support of the Department's activities;
Description (justification) of the budget program: Targeted current transfers to regional budgets, budgets of the cities of Astana and Almaty for the maintenance of the staff of local Executive bodies for architecture, urban planning, construction and state architectural and construction control
The expenditures under the budget program, just
The expenditures under the budget program
Unit
Reporting year
Current year's plan
Planning period
2014
2015
2016
2017
2018
Maintenance of the staff of the state body within the established limit of staff size
thousand tenge
39275.0
49136,0
51916,0
53506,0
Total expenditures under the budget program
thousand tenge
39275.0
49136,0
51916,0
53506,0
Code and name of budget subprogramme 102 "Target current transfers to regional budgets, budgets of Astana and Almaty for the maintenance of staff numbers of local Executive bodies for architecture, urban planning, construction and state architectural control"
View budget subprogramme:
depending on nigerianisation state functions, powers and rendering them arising out of public services;
current/development current
Description (justification) of the budget subprogram Maintenance of the state body's apparatus for implementing state policy at the local level in the field of state architectural and construction control at the expense of transfers from the Republican budget
Direct result indicators
Unit of measurement
Reporting year
Plan
current year
Planning period
2014
2015
2016
2017
2018
Staff number of the management staff
ed.
Number of people who have completed advanced training courses
people
Expenditures under the budget subprogram
Unit of measurement
Reporting year
Current year's plan
Planning period
2014
2015
2016
2017
2018
Maintenance of the staff of the state body within the established limit of staff size
Thousand tenge
39275.0
49136,0
51916,0
53506,0
Total expenditures under the budget sub-programme
Thousand tenge
39275.0
49136,0
51916,0
53506,0