008 "Street lighting in localities"

Appendix 1

To the development and approval rules

(re-approval) of budget programs

(subprogramm) and requirements for their content  

 

Form                               

 Approved by the Executive Order

 andKima of the village of Podgornoye

      Zhaksyn district

 dated"26" December 2022 year No.37

 

BUDGET PROGRAM

1240333 State Institution " Administration of the akim of the village of Podgornoye

Zhaksyn district"

 code and name of the budget program administrator

for 2023-202-2025 years

Code and name of the budget program 008 "Street lighting in localities"

Head of the budget program akim of the village of Podgornoye-Mazhitova G. 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 Republicof Kazakhstan dated December 11, 2019 No. 1370 On Amendments to certain Orders of the Minister of Finance of the Republic of Kazakhstan, Decision of the session of the Zhaksyn district Maslikhat от 23December 2, 3 2023 years No. 7VS-45-1 "On the budgets of villages, rural districts of Zhaksyn district for 2023-202-2025 years""

Type of budget program:
вdepending 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 lighting to the village streets at night.

ЗTask of the budget program (final result):

Lighting services

Street lighting repairs

Description (justification) of the budget program:  Carrying out works on lighting settlements.

 

Budget program
expenditures, total Budget program	expenditures Unit of measurement	Reporting year	Current year plan	Planning period
		2021	2022	2023	2024	2025
Carrying out street lighting works in  населенныхlocalities.	Thousand tenge	1119.4	862.8	670.0	670.0	670.0
Total budget program expenses	thousand tenge	1119.4	862.8	670.0	670.0	670.0

 

Code and name of the budget subprogram:  124008029 At the expense of transfers from the district budget

Type of budget subroutine:

Depending on the content: implementation of state functions, powers and provision of public services resulting from them

current/development:   Current version

Description (justification) of the budget subprogram: Carrying out works on lighting  населенныхsettlements.

 

Direct result indicators	Unit of measurement	Reporting year	Current year plan	Planning period
		2021	2022	2023	2024	2025
Registration of land plots	ed		3
Lighting services	service	1	1
Maintenance of street lighting	work	2

 

Expenditure under the budget subprogram	Unit of measurement	Reporting year	Current year plan	Planning period
		2021	2022	2023	2024	2025
Carrying out works on lighting  населенныхsettlements.	thousand tenge	1119.4	500.0
Total expenditures under the budget subprogram	thousand tenge	1119.4	500.0

 

Code and name of the budget subprogram:  124008015 At the expense of funds from the local budget

Type of budget subroutine:

Depending on the content: implementation of state functions, powers and provision of public services resulting from them

current/development:   Current version

Description (justification) of the budget subprogram: Carrying out works on lighting  населенныхsettlements.

 

Direct result indicators	Unit of measurement	Reporting year	Current year plan	Planning period
		2021	2022	2023	2024	2025
Lighting services	service		1	1	1	1
Maintenance of street lighting	work	1

 

Expenditure under the budget subprogram	Unit of measurement	Reporting year	Current year plan	Planning period
		2021	2022	2023	2024	2025
Carrying out works on lighting  населенныхsettlements.	thousand tenge		362.8	670.0	670.0	670.0
Total expenditures under the budget subprogram	thousand tenge		362.8	670.0	670.0	670.0

 

008 "Street lighting in localities"