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
Dated December 24, 2015 # 120-O
Deputy akim of Almaty region
____________________ V. R. Abdraimov
"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 year
BUDGET PROGRAM
724 GU " Department of state architectural and construction control of Almaty region ""
For 2016-2018
Code and name of the budget program subprogram 084 "implementation of measures to improve architectural, urban planning and construction activities "subprogram 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. Abdibekov
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"; order of the Minister of national economy of the Republic of Kazakhstan from January 23, 2001 № 148 "About local»;
Type of budget program:
depending on the level of government
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 most effective performance of the functions assigned to the office;
Tasks of the budget program content 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
Budget program expenditures unit of measurement reporting year current year plan planning period
2014 2015 2016 2017 2018
Maintenance of the staff of the state body within the established limit of the staff number 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 subprogram 102 "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"""
Type of budget subroutine:
depending on the content, the implementation of state functions, powers and the provision of public services arising from them;
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
Indicators of direct result ED. reporting year plan
planning period of the current year
2014 2015 2016 2017 2018
Staff number of the management unit.
The number of people who have completed advanced training courses.
Expenditures under the budget subroutine ED. reporting year current year plan planning period
2014 2015 2016 2017 2018
Maintenance of the staff of the state body within the established limit of the staff number thousand tenge 39275.0 49136.0 51916.0 53506.0
Total expenditures under the budget subprogram thousand tenge 39275.0 49136.0 51916.0 53506.0