Code and name of the budget program 013 "Ensuring the functioning of highways in cities of regional significance villages, settlements, rural districts"
Head of the budget program akim of Novokiyenka village Sadykov B. K.
Regulatory framework of the budget program: Budget Code of the Republic of Kazakhstan dated December 4, 2008, Law of the Republic of Kazakhstan dated January 23, 2001 "On Local Public Administration and Self-government in the Republic of Kazakhstan", Order of the Minister of Finance of the Republic of Kazakhstan dated December 11, 2019 No. 1370 (on amendments and additions to certain orders of the Ministry of Finance of the Republic of Kazakhstan), Decision of the session of the Zhaksyn district Maslikhat 16 августа 2024 гode No. 8C-30-1 of August 16, 2024 "On the budgets of villages and rural districts of Zhaksynsky district for6 2024-2026"
Type of budget program:
depending on the level of state administration: budget programs of a district in a city, a city of district significance, a settlement, a village, or a rural district
depending on the content: implementation of state functions, powers and provision of public services resulting from them
, depending on the method of implementation: individual
current/development: current
The purpose of the budget program is to provide organizational, legal, socio-economic conditions for the implementation of measures to improve the lives of citizens.
ЗTask of the budget program (final result)
Content within village roads
Description (justification) of the budget program: Maintenance of roads to ensure their functionality
|
Budget program |
||||||
|
expenditures, total Budget program |
expenditures Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Average repair of the road along Oktyabrskaya Street in the village of Novokienka, Zhaksyn district of Akmola region |
Thousand tenge |
15414 |
28562.9 |
0 |
0 |
0 |
|
Maintenance of roads in the village of Novokienka |
Thousand tenge |
0 |
290.0 |
0.0 |
3000.0 |
2690.0 |
|
Total expenditures under the budget program |
thousand tenge |
15414 |
28852.9 |
0.0 |
3000.0 |
2690.0 |
Code and name of the budget subprogram: 124013015 "At the expense of the local budget"
Type of budget subroutine:
Depending on the content: presentation of transfers and budget subsidies
current/development: Current version
Description (justification) of the budget subprogram: Maintenance of roads to ensure their functionality
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Road length in Novokienka village: |
km |
10 |
10 |
10 |
10 |
10 |
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Maintenance of roads in Novokienka village |
Thousand tenge |
0 |
290.0 |
0.0 |
3000,0 |
2690.0 |
|
Total expenditures under the budget subprogram |
thousand tenge |
0 |
290.0 |
0.0 |
3000,0 |
2690.0 |
Code and name of the budget subprogram: 124013028 "At the expense of transfers from the regional budget"
Type of budget subroutine:
Depending on the content: presentation of transfers and budget subsidies
current/development: Current version
Description (justification) of the budget subprogram: Maintenance of roads to ensure their functionality
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Road length in Novokienka village: |
km |
10 |
10 |
10 |
10 |
10 |
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Production of Estimates |
thousand tenge |
0 |
0 |
0 |
0 |
0 |
|
Average repair of the road along Oktyabrskaya Street in Novokiyenka village, Zhaksyn district of Akmola region |
Thousand tenge |
24035.2 |
28562.9 |
0 |
0 |
0 |
|
Total expenditures under the budget subprogram |
thousand tenge |
24035.2 |
28562.9 |
0 |
0 |
0 |
Code and name of the budget subprogram: 124013029 " At the expense of transfers from the district budget (city, regional budget)
Type of budget subroutine:
Depending on the content: presentation of transfers and budget subsidies
current/development: Current version
Description (justification) of the budget subprogram: Maintenance of roads to ensure their functionality
|
Direct result indicators
|
Unit of measurement |
Reporting year |
Reporting year |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Length of roads in the village of Novokienka: |
km |
10 |
10 |
10 |
10 |
10 |
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Maintenance of roads in Novokienka village |
thousand tenge |
0 |
0 |
0 |
0 |
0 |
|
Total expenditures under the budget subprogram |
thousand tenge |
0 |
0 |
0 |
0 |
0 |