BUDGET PROGRAM (PROJECT)
462 Department of Agriculture of Talgar district (city of regional significance)
code and name of the administrator of the budget program
for 2022-2024
Code and name of the budget program-001 Services for the implementation of the state policy in the field of agriculture by the
municipal property of the district (city of regional significance)
Head of the budget program-A. B. Abdreshbayev
Regulatory framework of the budget program Order of the Minister of Finance of the Republic of Kazakhstan dated December 4, 2014 No. 540. In accordance with Chapter 4, paragraphs 17-28 of the Rules for the Development and Approval (re-approval) of budget Programs (subprograms) and the requirements for their content approved by the Order of the Minister of National Economy of the Republic of Kazakhstan dated December 30, 2014 No. 19. Chapter 2 of the Law of the Republic of Kazakhstan "On Local State Administration and Self-government in the Republic of Kazakhstan", Budget Code of the Republic of Kazakhstan, Regulations of the State Institution " Department of Agriculture of Talgar district"
Type of budget program:
depending on the level of state administration-district
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them,
depending on the method of implementation-individual
current/development - current
The purpose of the budget program: To ensure timely and effective management of the agro-industrial complex of the district.
The final results of the budget program: An effectively functioning system of management of the agro-industrial complex of the district, ensuring the implementation of state policy in the district.
Description (justification) of the budget program - Services for the implementation of state policy in the field of agriculture.
Budget program expenditures, total
Budget program expenditures Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
for the maintenance of the device thousand tenge 20554 19236 19510 19796 20094
Total expenditures under the budget program thousand tenge 20554 19236 19510 19796 20094
Code and name of the budget subprogram: 015 at the expense of the local budget
Type of budget subroutine:
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them
current/development-current
Description (justification) of the budget program - for the costs of maintaining the department at the expense of funds from the local budget
Direct result indicators Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
Expenses for the maintenance of the department, 6 civil servants and 1 driver staff unit 7 7 7 7 7
Expenditures under the budget subprogram Unit of measurement Reporting year Current year plan Planning period
2019 2020 2021 2022 2023
for the maintenance of the device thousand tenge 20554 19236 19510 19796 20094
Total expenditures under the budget subprogram thousand tenge 20554 19236 19510 19796 20094
Note:
* this line is filled in for budget programs aimed at implementing activities at the expense of targeted transfers from the higher budget
Head of Department A. Abdreshbayev
Chief specialist K. Sarmanova
BUDGET PROGRAM (PROJECT)
462 Department of Agriculture of Talgar district (city of regional significance)
code and name of the administrator of the budget program
for 2022-2024
Code and name of the budget program-006 Capital expenditures of the state body
municipal property of the district (city of regional significance)
Head of the budget program-A. B. Abdreshbayev
Regulatory framework of the budget program: Order of the Minister of Finance of the Republic of Kazakhstan dated December 4, 2014 No. 540. In accordance with Chapter 4, paragraphs 17-28 of the Rules for the Development and Approval (re-approval) of budget Programs (subprograms) and the requirements for their content approved by the Order of the Minister of National Economy of the Republic of Kazakhstan dated December 30, 2014 No. 19. Chapter 2 of the Law of the Republic of Kazakhstan "On Local Government and Self-Government in the Republic of Kazakhstan", Budget Code of the Republic of Kazakhstan, Regulations of the State Institution "Department of Agriculture of the Talgar district"
Type of budget program:
depending on the level of state administration-district
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them,
depending on the method of implementation-individual
current/development - current
The purpose of the budget program: The purchase of machinery, equipment, tools, production and economic inventory in order to improve the work of civil servants of the state body
The final results of the budget program: Improvement of the quality of work of civil servants of the state body through the Purchase of machinery, equipment, tools, production and economic inventory
Description (justification) of the budget program-Purchase of machinery, equipment, tools, production and household inventory
Expenses under the budget program, total
Budget program expenditures Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
Purchase of machinery, equipment, tools, production and household inventory thousand tenge 8300 400 416 432 450
Total expenditures under the budget program thousand tenge 8,300,400,416,432,450
Budget subprogram code and name: 015
Type of budget subroutine:
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them
current/development-current
Description (justification) of the budget program - Purchase of machinery, equipment, tools, production and household inventory
Direct result indicators Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
car piece 1
BY 1 " C " piece 1
printer color piece 1
monoblock 1
office furniture set set 2 2 2
Expenditures under the budget subprogram Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
Purchase of fixed assets thousand tenge 8300 400 416 432 450
Total expenditures under the budget subprogram thousand tenge 8300 400 416 432 450
Note:
* this line is filled in for budget programs aimed at implementing activities at the expense of targeted transfers from the higher budget
Head of Department A. Abdreshbayev
Chief specialist K. Sarmanova
BUDGET PROGRAM (PROJECT)
462 Department of Agriculture of Talgar district (city of regional significance)
code and name of the administrator of the budget program
for 2022-2024
Code and name of the budget program-001 Services for the implementation of the state policy in the field of agriculture by the
municipal property of the district (city of regional significance)
Head of the budget program-A. B. Abdreshbayev
Regulatory framework of the budget program Order of the Minister of Finance of the Republic of Kazakhstan dated December 4, 2014 No. 540. In accordance with Chapter 4, paragraphs 17-28 of the Rules for the Development and Approval (re-approval) of budget Programs (subprograms) and the requirements for their content approved by the Order of the Minister of National Economy of the Republic of Kazakhstan dated December 30, 2014 No. 19. Chapter 2 of the Law of the Republic of Kazakhstan "On Local State Administration and Self-government in the Republic of Kazakhstan", Budget Code of the Republic of Kazakhstan, Regulations of the State Institution " Department of Agriculture of Talgar district"
Type of budget program:
depending on the level of state administration-district
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them,
depending on the method of implementation-individual
current/development - current
The purpose of the budget program: To ensure timely and effective management of the agro-industrial complex of the district.
The final results of the budget program: An effectively functioning system of management of the agro-industrial complex of the district, ensuring the implementation of state policy in the district.
Description (justification) of the budget program - Services for the implementation of state policy in the field of agriculture.
Budget program expenditures, total
Budget program expenditures Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
for the maintenance of the device thousand tenge 20554 19236 19510 19796 20094
Total expenditures under the budget program thousand tenge 20554 19236 19510 19796 20094
Code and name of the budget subprogram: 015 at the expense of the local budget
Type of budget subroutine:
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them
current/development-current
Description (justification) of the budget program - for the costs of maintaining the department at the expense of funds from the local budget
Direct result indicators Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
Expenses for the maintenance of the department, 6 civil servants and 1 driver staff unit 7 7 7 7 7
Expenditures under the budget subprogram Unit of measurement Reporting year Current year plan Planning period
2019 2020 2021 2022 2023
for the maintenance of the device thousand tenge 20554 19236 19510 19796 20094
Total expenditures under the budget subprogram thousand tenge 20554 19236 19510 19796 20094
Note:
* this line is filled in for budget programs aimed at implementing activities at the expense of targeted transfers from the higher budget
Head of Department A. Abdreshbayev
Chief specialist K. Sarmanova
BUDGET PROGRAM (PROJECT)
462 Department of Agriculture of Talgar district (city of regional significance)
code and name of the administrator of the budget program
for 2022-2024
Code and name of the budget program-006 Capital expenditures of the state body
municipal property of the district (city of regional significance)
Head of the budget program-A. B. Abdreshbayev
Regulatory framework of the budget program: Order of the Minister of Finance of the Republic of Kazakhstan dated December 4, 2014 No. 540. In accordance with Chapter 4, paragraphs 17-28 of the Rules for the Development and Approval (re-approval) of budget Programs (subprograms) and the requirements for their content approved by the Order of the Minister of National Economy of the Republic of Kazakhstan dated December 30, 2014 No. 19. Chapter 2 of the Law of the Republic of Kazakhstan "On Local Government and Self-Government in the Republic of Kazakhstan", Budget Code of the Republic of Kazakhstan, Regulations of the State Institution "Department of Agriculture of the Talgar district"
Type of budget program:
depending on the level of state administration-district
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them,
depending on the method of implementation-individual
current/development - current
The purpose of the budget program: The purchase of machinery, equipment, tools, production and economic inventory in order to improve the work of civil servants of the state body
The final results of the budget program: Improvement of the quality of work of civil servants of the state body through the Purchase of machinery, equipment, tools, production and economic inventory
Description (justification) of the budget program-Purchase of machinery, equipment, tools, production and household inventory
Expenses under the budget program, total
Budget program expenditures Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
Purchase of machinery, equipment, tools, production and household inventory thousand tenge 8300 400 416 432 450
Total expenditures under the budget program thousand tenge 8,300,400,416,432,450
Budget subprogram code and name: 015
Type of budget subroutine:
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them
current/development-current
Description (justification) of the budget program - Purchase of machinery, equipment, tools, production and household inventory
Direct result indicators Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
car piece 1
BY 1 " C " piece 1
printer color piece 1
monoblock 1
office furniture set set 2 2 2
Expenditures under the budget subprogram Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
Purchase of fixed assets thousand tenge 8300 400 416 432 450
Total expenditures under the budget subprogram thousand tenge 8300 400 416 432 450
Note:
* this line is filled in for budget programs aimed at implementing activities at the expense of targeted transfers from the higher budget
BUDGET PROGRAM (PROJECT)
462 Department of Agriculture of Talgar district (city of regional significance)
code and name of the administrator of the budget program
for 2022-2024
Code and name of the budget program-001 Services for the implementation of the state policy in the field of agriculture by the
municipal property of the district (city of regional significance)
Head of the budget program-A. B. Abdreshbayev
Regulatory framework of the budget program Order of the Minister of Finance of the Republic of Kazakhstan dated December 4, 2014 No. 540. In accordance with Chapter 4, paragraphs 17-28 of the Rules for the Development and Approval (re-approval) of budget Programs (subprograms) and the requirements for their content approved by the Order of the Minister of National Economy of the Republic of Kazakhstan dated December 30, 2014 No. 19. Chapter 2 of the Law of the Republic of Kazakhstan "On Local State Administration and Self-government in the Republic of Kazakhstan", Budget Code of the Republic of Kazakhstan, Regulations of the State Institution " Department of Agriculture of Talgar district"
Type of budget program:
depending on the level of state administration-district
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them,
depending on the method of implementation-individual
current/development - current
The purpose of the budget program: To ensure timely and effective management of the agro-industrial complex of the district.
The final results of the budget program: An effectively functioning system of management of the agro-industrial complex of the district, ensuring the implementation of state policy in the district.
Description (justification) of the budget program - Services for the implementation of state policy in the field of agriculture.
Budget program expenditures, total
Budget program expenditures Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
for the maintenance of the device thousand tenge 20554 19236 19510 19796 20094
Total expenditures under the budget program thousand tenge 20554 19236 19510 19796 20094
Code and name of the budget subprogram: 015 at the expense of the local budget
Type of budget subroutine:
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them
current/development-current
Description (justification) of the budget program - for the costs of maintaining the department at the expense of funds from the local budget
Direct result indicators Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
Expenses for the maintenance of the department, 6 civil servants and 1 driver staff unit 7 7 7 7 7
Expenditures under the budget subprogram Unit of measurement Reporting year Current year plan Planning period
2019 2020 2021 2022 2023
for the maintenance of the device thousand tenge 20554 19236 19510 19796 20094
Total expenditures under the budget subprogram thousand tenge 20554 19236 19510 19796 20094
Note:
* this line is filled in for budget programs aimed at implementing activities at the expense of targeted transfers from the higher budget
Head of Department A. Abdreshbayev
Chief specialist K. Sarmanova
BUDGET PROGRAM (PROJECT)
462 Department of Agriculture of Talgar district (city of regional significance)
code and name of the administrator of the budget program
for 2022-2024
Code and name of the budget program-006 Capital expenditures of the state body
municipal property of the district (city of regional significance)
Head of the budget program-A. B. Abdreshbayev
Regulatory framework of the budget program: Order of the Minister of Finance of the Republic of Kazakhstan dated December 4, 2014 No. 540. In accordance with Chapter 4, paragraphs 17-28 of the Rules for the Development and Approval (re-approval) of budget Programs (subprograms) and the requirements for their content approved by the Order of the Minister of National Economy of the Republic of Kazakhstan dated December 30, 2014 No. 19. Chapter 2 of the Law of the Republic of Kazakhstan "On Local Government and Self-Government in the Republic of Kazakhstan", Budget Code of the Republic of Kazakhstan, Regulations of the State Institution "Department of Agriculture of the Talgar district"
Type of budget program:
depending on the level of state administration-district
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them,
depending on the method of implementation-individual
current/development - current
The purpose of the budget program: The purchase of machinery, equipment, tools, production and economic inventory in order to improve the work of civil servants of the state body
The final results of the budget program: Improvement of the quality of work of civil servants of the state body through the Purchase of machinery, equipment, tools, production and economic inventory
Description (justification) of the budget program-Purchase of machinery, equipment, tools, production and household inventory
Expenses under the budget program, total
Budget program expenditures Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
Purchase of machinery, equipment, tools, production and household inventory thousand tenge 8300 400 416 432 450
Total expenditures under the budget program thousand tenge 8,300,400,416,432,450
Budget subprogram code and name: 015
Type of budget subroutine:
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them
current/development-current
Description (justification) of the budget program - Purchase of machinery, equipment, tools, production and household inventory
Direct result indicators Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
car piece 1
BY 1 " C " piece 1
printer color piece 1
monoblock 1
office furniture set set 2 2 2
Expenditures under the budget subprogram Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
Purchase of fixed assets thousand tenge 8300 400 416 432 450
Total expenditures under the budget subprogram thousand tenge 8300 400 416 432 450
Note:
* this line is filled in for budget programs aimed at implementing activities at the expense of targeted transfers from the higher budget
Head of Department A. Abdreshbayev
Chief specialist K. Sarmanova
BUDGET PROGRAM (PROJECT)
462 Department of Agriculture of Talgar district (city of regional significance)
code and name of the administrator of the budget program
for 2022-2024
Code and name of the budget program-001 Services for the implementation of the state policy in the field of agriculture by the
municipal property of the district (city of regional significance)
Head of the budget program-A. B. Abdreshbayev
Regulatory framework of the budget program Order of the Minister of Finance of the Republic of Kazakhstan dated December 4, 2014 No. 540. In accordance with Chapter 4, paragraphs 17-28 of the Rules for the Development and Approval (re-approval) of budget Programs (subprograms) and the requirements for their content approved by the Order of the Minister of National Economy of the Republic of Kazakhstan dated December 30, 2014 No. 19. Chapter 2 of the Law of the Republic of Kazakhstan "On Local State Administration and Self-government in the Republic of Kazakhstan", Budget Code of the Republic of Kazakhstan, Regulations of the State Institution " Department of Agriculture of Talgar district"
Type of budget program:
depending on the level of state administration-district
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them,
depending on the method of implementation-individual
current/development - current
The purpose of the budget program: To ensure timely and effective management of the agro-industrial complex of the district.
The final results of the budget program: An effectively functioning system of management of the agro-industrial complex of the district, ensuring the implementation of state policy in the district.
Description (justification) of the budget program - Services for the implementation of state policy in the field of agriculture.
Budget program expenditures, total
Budget program expenditures Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
for the maintenance of the device thousand tenge 20554 19236 19510 19796 20094
Total expenditures under the budget program thousand tenge 20554 19236 19510 19796 20094
Code and name of the budget subprogram: 015 at the expense of the local budget
Type of budget subroutine:
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them
current/development-current
Description (justification) of the budget program - for the costs of maintaining the department at the expense of funds from the local budget
Direct result indicators Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
Expenses for the maintenance of the department, 6 civil servants and 1 driver staff unit 7 7 7 7 7
Expenditures under the budget subprogram Unit of measurement Reporting year Current year plan Planning period
2019 2020 2021 2022 2023
for the maintenance of the device thousand tenge 20554 19236 19510 19796 20094
Total expenditures under the budget subprogram thousand tenge 20554 19236 19510 19796 20094
Note:
* this line is filled in for budget programs aimed at implementing activities at the expense of targeted transfers from the higher budget
Head of Department A. Abdreshbayev
Chief specialist K. Sarmanova
BUDGET PROGRAM (PROJECT)
462 Department of Agriculture of Talgar district (city of regional significance)
code and name of the administrator of the budget program
for 2022-2024
Code and name of the budget program-006 Capital expenditures of the state body
municipal property of the district (city of regional significance)
Head of the budget program-A. B. Abdreshbayev
Regulatory framework of the budget program: Order of the Minister of Finance of the Republic of Kazakhstan dated December 4, 2014 No. 540. In accordance with Chapter 4, paragraphs 17-28 of the Rules for the Development and Approval (re-approval) of budget Programs (subprograms) and the requirements for their content approved by the Order of the Minister of National Economy of the Republic of Kazakhstan dated December 30, 2014 No. 19. Chapter 2 of the Law of the Republic of Kazakhstan "On Local Government and Self-Government in the Republic of Kazakhstan", Budget Code of the Republic of Kazakhstan, Regulations of the State Institution "Department of Agriculture of the Talgar district"
Type of budget program:
depending on the level of state administration-district
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them,
depending on the method of implementation-individual
current/development - current
The purpose of the budget program: The purchase of machinery, equipment, tools, production and economic inventory in order to improve the work of civil servants of the state body
The final results of the budget program: Improvement of the quality of work of civil servants of the state body through the Purchase of machinery, equipment, tools, production and economic inventory
Description (justification) of the budget program-Purchase of machinery, equipment, tools, production and household inventory
Expenses under the budget program, total
Budget program expenditures Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
Purchase of machinery, equipment, tools, production and household inventory thousand tenge 8300 400 416 432 450
Total expenditures under the budget program thousand tenge 8,300,400,416,432,450
Budget subprogram code and name: 015
Type of budget subroutine:
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them
current/development-current
Description (justification) of the budget program - Purchase of machinery, equipment, tools, production and household inventory
Direct result indicators Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
car piece 1
BY 1 " C " piece 1
printer color piece 1
monoblock 1
office furniture set set 2 2 2
Expenditures under the budget subprogram Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
Purchase of fixed assets thousand tenge 8300 400 416 432 450
Total expenditures under the budget subprogram thousand tenge 8300 400 416 432 450
Note:
* this line is filled in for budget programs aimed at implementing activities at the expense of targeted transfers from the higher budget
Head of Department A. Abdreshbayev
Chief specialist K. Sarmanova
BUDGET PROGRAM (PROJECT)
462 Department of Agriculture of Talgar district (city of regional significance)
code and name of the administrator of the budget program
for 2022-2024
Code and name of the budget program-001 Services for the implementation of the state policy in the field of agriculture by the
municipal property of the district (city of regional significance)
Head of the budget program-A. B. Abdreshbayev
Regulatory framework of the budget program Order of the Minister of Finance of the Republic of Kazakhstan dated December 4, 2014 No. 540. In accordance with Chapter 4, paragraphs 17-28 of the Rules for the Development and Approval (re-approval) of budget Programs (subprograms) and the requirements for their content approved by the Order of the Minister of National Economy of the Republic of Kazakhstan dated December 30, 2014 No. 19. Chapter 2 of the Law of the Republic of Kazakhstan "On Local State Administration and Self-government in the Republic of Kazakhstan", Budget Code of the Republic of Kazakhstan, Regulations of the State Institution " Department of Agriculture of Talgar district"
Type of budget program:
depending on the level of state administration-district
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them,
depending on the method of implementation-individual
current/development - current
The purpose of the budget program: To ensure timely and effective management of the agro-industrial complex of the district.
The final results of the budget program: An effectively functioning system of management of the agro-industrial complex of the district, ensuring the implementation of state policy in the district.
Description (justification) of the budget program - Services for the implementation of state policy in the field of agriculture.
Budget program expenditures, total
Budget program expenditures Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
for the maintenance of the device thousand tenge 20554 19236 19510 19796 20094
Total expenditures under the budget program thousand tenge 20554 19236 19510 19796 20094
Code and name of the budget subprogram: 015 at the expense of the local budget
Type of budget subroutine:
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them
current/development-current
Description (justification) of the budget program - for the costs of maintaining the department at the expense of funds from the local budget
Direct result indicators Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
Expenses for the maintenance of the department, 6 civil servants and 1 driver staff unit 7 7 7 7 7
Expenditures under the budget subprogram Unit of measurement Reporting year Current year plan Planning period
2019 2020 2021 2022 2023
for the maintenance of the device thousand tenge 20554 19236 19510 19796 20094
Total expenditures under the budget subprogram thousand tenge 20554 19236 19510 19796 20094
Note:
* this line is filled in for budget programs aimed at implementing activities at the expense of targeted transfers from the higher budget
Head of Department A. Abdreshbayev
Chief specialist K. Sarmanova
BUDGET PROGRAM (PROJECT)
462 Department of Agriculture of Talgar district (city of regional significance)
code and name of the administrator of the budget program
for 2022-2024
Code and name of the budget program-006 Capital expenditures of the state body
municipal property of the district (city of regional significance)
Head of the budget program-A. B. Abdreshbayev
Regulatory framework of the budget program: Order of the Minister of Finance of the Republic of Kazakhstan dated December 4, 2014 No. 540. In accordance with Chapter 4, paragraphs 17-28 of the Rules for the Development and Approval (re-approval) of budget Programs (subprograms) and the requirements for their content approved by the Order of the Minister of National Economy of the Republic of Kazakhstan dated December 30, 2014 No. 19. Chapter 2 of the Law of the Republic of Kazakhstan "On Local Government and Self-Government in the Republic of Kazakhstan", Budget Code of the Republic of Kazakhstan, Regulations of the State Institution "Department of Agriculture of the Talgar district"
Type of budget program:
depending on the level of state administration-district
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them,
depending on the method of implementation-individual
current/development - current
The purpose of the budget program: The purchase of machinery, equipment, tools, production and economic inventory in order to improve the work of civil servants of the state body
The final results of the budget program: Improvement of the quality of work of civil servants of the state body through the Purchase of machinery, equipment, tools, production and economic inventory
Description (justification) of the budget program-Purchase of machinery, equipment, tools, production and household inventory
Expenses under the budget program, total
Budget program expenditures Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
Purchase of machinery, equipment, tools, production and household inventory thousand tenge 8300 400 416 432 450
Total expenditures under the budget program thousand tenge 8,300,400,416,432,450
Budget subprogram code and name: 015
Type of budget subroutine:
depending on the content-the implementation of state functions, powers and the provision of public services resulting from them
current/development-current
Description (justification) of the budget program - Purchase of machinery, equipment, tools, production and household inventory
Direct result indicators Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
car piece 1
BY 1 " C " piece 1
printer color piece 1
monoblock 1
office furniture set set 2 2 2
Expenditures under the budget subprogram Unit of measurement Reporting year Current year plan Planning period
2020 2021 2022 2023 2024
Purchase of fixed assets thousand tenge 8300 400 416 432 450
Total expenditures under the budget subprogram thousand tenge 8300 400 416 432 450
Note:
* this line is filled in for budget programs aimed at implementing activities at the expense of targeted transfers from the higher budget
Head of Department A. Abdreshbayev
Chief specialist K. Sarmanova
Head of Department A. Abdreshbayev
Chief specialist K. Sarmanova