Budget programs
development of (subprograms)
and approval (re-approval rules
and their content.
Appendix 2 to the requirements
DRAFT BUDGET PROGRAM
453 state institution " Department of economy and budget planning of the district (city of regional significance)"
code and name of the budget program administrator
For 2022-2024
Code and name of the budget Program: 001 services for the formation and development of economic policy of the district (city of regional significance), implementation of state policy in the field of State Planning;
Head of the budget program: Kisibayeva Ayman Muratovna
Regulatory legal framework of the budget Program: Regulations of the state institution "economy and budget planning of Talgar district" approved by the resolution of the talgar district akimat No. 11-706 dated November 25, 2016;
Type of budget program: District
depending on the level of Public Administration:
depending on the content: implementation of Public Services, powers and provision of public services resulting from them;
depending on the type of implementation: individual
current / development: current
The purpose of the budget program: implementation of economic policy, as well as a holistic system of effective state planning and management, which allows the district to reach a qualitatively new level of competitiveness and sustainable socio-economic growth; ensuring the implementation of state policy in the field of budget execution, aimed at achieving strategic goals and established results;
Final results of the budget program: formation of priority directions of socio-economic development of the district in accordance with the approved documents of the state planning system for short and current periods; coordination of the work of executive bodies on the development of programs and plans for socio-economic development of the district; drawing up a draft local budget aimed at financial support of the tasks and functions of local state bodies of the district;
Description (justification) of the budget program: implementation of monitoring of socio-economic development of the district and assessment of the implementation of reforms planning and development of the main directions and priorities in the budget, tax and investment policy of the district, financing to ensure the work of the Department;
Budget program expenses, total
Unit of measurement of expenditures under the budget program reporting year current year plan planning period
2020 2021 2022 2023 2024
Total budget program expenditures thousand tenge 21419.0 23521.0 24197.0 24588.0 24995.0
Code and name of the budget subprogram: at the expense of the local budget
Type of budget subprogram: 015
depending on the content: fulfillment of state obligations
current / development: current
Description (justification) of the budget subprogram: at the expense of the local budget
Direct result indicators unit of measurement reporting year current year plan planning period
2020 2021 2022 2023 2024
Full - time Device Maintenance 8 8 8 8 8
Unit of measurement of expenditures under the budget subprogram reporting year current year plan planning period
2020 2021 2022 2023 2024
Total budget subprogram expenditures thousand tenge 21419.0 23521.0 24197.0 24588.0 24995.0