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
"Agreed"
Head of the Department of economy and budget planning of Almaty region
___________________ Satybaldina N. T.
(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 724 Department of state architectural and construction control of Almaty region
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: Ensuring the activities of the state architectural and construction control
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: at the expense of the local budget for the maintenance of the staff number 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 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
8686.0
13033.0
11190.0
12362.0
Total expenditures under the budget program
thousand tenge
8686.0
13033.0
11190.0
12362.0
Code and name of budget sub-programme "For 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.
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
8686
13033,0
11190,0
12362,0
Total expenditures under the budget sub-programme
Thousand tenge
8686.0
13033.0
11190.0
12362.0
The administrator of the budget programs
724 724
Name of the state institution
7241001 state institution "Department of state architectural and construction control of Almaty region"
Frequency: annual, semi-annua
annual
Unit of measurement:
thousand tenge
ASSETS
Line code
At the beginning of the reporting period
At the end of the reporting period
I. short-Term assets
Cash and cash equivalents
010Short-term financial investments
011
Short-term accounts receivable for budget payments
012
Short-term accounts receivable for settlements with the budget
013
Short-term accounts receivable from buyers and customers
014
Short-term accounts receivable for departmental settlements
015
Short-term remuneration receivable
016
Short-term accounts receivable of employees
017
Short-term lease receivables
018
Other short-term accounts receivable
019
Inventor020
323,1
Short-term advances issued
021
Other current assets
022
Total current assets
One hundred
323,1
II. Long-term assets
Long-term financial investments
110
Long-term accounts receivable of buyers and customers
111
Long-term lease receivables
112
Other long-term accounts receivable
113
Fixed assets
114
9 371,5
Construction in progress and capital investments
115
Investment property
116
Biological assets
117
Intangible assets
118
50,0
Long-term financial investments accounted for using the equity method
Other long-term assets
120
Total long-term assets
200
9 421.5
BALANCE
9 744,6
LIABILITIES, NET ASSETS/EQUITY
Line code
At the beginning of the reporting period
At the end of the reporting period
III. Current liability
Short-term financial liabilities210
Short-term accounts payable on budget payments
211
Short-term accounts payable on payments to the budget
212
Short-term accounts payable for settlements with the budget
213Short-term payables under other obligatory and voluntary payments
214
Short-term accounts payable to suppliers and contractors
215
Short-term payables on departmental calculations
216Short-term payables fellows217
Short-term payables to employees
2180,0Short-term remuneration payable
219
Short-term lease payables220
Other short-term accounts payable
22Short-term estimates and guarantees
Two hundred twenty two
Other current liabilities
Two hundred twenty three
Total current liabilities
300
IV. Long-term liabilities
Long-term financial liabilitie
310
Long-term accounts payable to suppliers and contractors
311
Long-term lease payables
312Long-term accounts payable to the budget
313
Long-term estimates and guarantees
314
Other long-term liabilities
315
Total long-term liabilities
400V. Net assets / equity
Financing of capital investments, including
410
(83.7)
Financing of capital investments at the expense of budget funds
411
(83.7)
Financing of capital investments through external loans and related grants
412
Reserves
Four hundred thirteen
The accumulated financial result
414
9 828,3
Total net assets / equity
500
9 744,6
BALANCE
9 744,6
Off-balance sheet accounts
Leased asset
610
Inventory accepted for safekeeping or paid for by centralized supply
620
Strict reporting forms
630
Written-off debt of insolvent debtors
640
Debt of students and students for non-returned material values
650
Rolling sports prizes and cups
660
Travel packages
670
Educational subjects of military equipment
680
Cultural heritage assets
Six hundred ninety
Head
Abdibekov Daniyar Temirbekovich
(signed)
(Name And Surname)
M. P.