Code and name of the budget program 001 services for the implementation of state policy at the local level in the field of state architectural and construction controlHead of the budget program head of the Department D. T. Abdibekov
Legal framework of the budget program
Code of the Republic of Kazakhstan dated December 4, 2008 No. 95-IV.
Labor code of the Republic of Kazakhstan No. 414-iv dated November 23, 2015
Code of the Republic of Kazakhstan "on taxes and other mandatory payments to the budget" (tax code)»
Law of the Republic of Kazakhstan dated November 23, 2015 No. 416-V "on public service".
Corruption, about counteraction
Law of the Republic of Kazakhstan dated November 27, 2000 N 107 "on administrative procedures".
Law of the Republic of Kazakhstan No. 434-V of December 4, 2015"
Description of the budget program (justification))
- 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, communications and other services, expenses for 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 the assigned functions. Creating appropriate conditions for the functioning of the Department of architecture and urban development.
The task of the budget program
Implementation of state policy in the field of architecture and urban development
Implementation of the program of measures for
Implementation period in the planned period
2020 2021 2022
Name of indicators of the budget program
Ed. the sigs
Reporting period 2018
Plan for the current year 2019.
Planning period
2020 2021 2022
Direct result indicators
Labor 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 21 20 20 2020
Indicators of the final result
Quality indicator
Performance indicators
Amount of budget funds
Thousand tenge
64158
79205
88341
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