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 011 "Improvement and landscaping of settlements"
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 23December 2, 3, 2022 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 organizational, legal, socio-economic conditions for the implementation of measures to improve the lives of citizens.
ЗTask of the budget program (final result)
Description (justification) of the budget program: Implementation of works on improvement of settlements.
|
Budget program |
||||||
|
expenditures, total Budget program |
expenditures Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Implementation of works on improvement населенныхof settlements. |
thousand tenge |
1333.3 |
846.2 |
936.0 |
972.0 |
1,010. |
|
0 Total budget program expenses |
thousand tenge |
1333.3 |
846.2 |
936.0 |
972.0 |
1,010.0 |
Code and name of the budget subprogram: 124011015 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: Implementation of works on improvement населенныхof settlements.
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Painting Fence painting |
m |
1100 |
1100 |
1100 |
1100 |
1100 |
|
Planting seedlings |
pcs |
90 |
0 |
90 |
90 |
90 |
|
Obelisk maintenance |
k-vo |
1 |
|
|
|
|
|
Snow clearing and removal |
km |
11 |
11 |
11 |
11 |
11 |
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Implementation of works on improvement населенныхof settlements. |
thousand tenge |
1333.3 |
846.2 |
936.0 |
972.0 |
1,010. |
|
0 Total expenditures under the budget subprogram |
thousand tenge |
1333.3 |
846.2 |
936.0 |
972.0 |
1,010.0 |
011 "Improvement and landscaping of settlements"