Code and name of the budget program administrator 272 Department of state architectural and construction control of the region
Code and name of the budget program 001 Services for the implementation of state policy in the field of state architectural and construction control at the local level
Head of the budget program Head of the Department D. T. Abdybekov
Regulatory framework for the budget program
Budget code of the Republic of Kazakhstan No. 95-IV dated December 4, 2008.
Labor code of the Republic of Kazakhstan dated November 23, 2015 N 414-V.
Code of the Republic of Kazakhstan "on taxes and other mandatory payments to the budget"
Law of the Republic of Kazakhstan dated November 23, 2015 416-V "on public service".
Law of the Republic of Kazakhstan dated November 18, 2015 410-V "on anti-corruption".
Law of the Republic of Kazakhstan dated November 27, 2000 N 107 "on administrative procedures".
Law of the Republic of Kazakhstan dated December 04, 2015 No. 434-V "on public procurement"
Description (justification) of the budget program
- remuneration, compensation payments, social tax and social deductions;
- the cost of purchasing goods necessary for the maintenance and maintenance of fixed assets, the cost of utilities, communications and other services, the cost of business trips and other current expenses.
Type of budget program
depending on the level of government
Regional
depending on the content
Implementation of state functions, powers and provision of public services arising from them
depending on the content method
Individual budget program
Current/development
The current budget program
Purpose of the budget program
Information and analytical, organizational and legal support of the Department of architecture and urban development to achieve the most effective performance of their functions. Creating appropriate conditions for the functioning of the Department of architecture and urban development.
The task of the budget program
Conducting state policy in the field of architecture and urban development
Measures for the implementation of the program
Implementation period in the planning period
2020
2021
2022
Name of budget program indicators
Ed.
Reporting period 2018
Plan for the current year 2019
Planning period
2020
2021
2022
Direct result indicators
Remuneration, compensation payments, social tax and social deductions;
- expenses for the purchase of goods necessary for the maintenance and maintenance of fixed assets, expenses for utilities, communication services and other services, expenses for business trips and other current expenses
month
Indicators of the final result
Quality indicators
Performance indicators
Amount of budget funds
Thousand tenge
64158
79205
88341
91087
93000