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
dated26» December 2622, 2022, 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 013 "Ensuring the functioning of highways in cities of regional significance villages, settlements, rural districts"
Head of the budget program Akim of the village of Podgornoye G. K. Mazhitova
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 to certain Orders of the Minister of Finance of the Republic of Kazakhstan, Decision of the session of the Zhaksyn district Maslikhat dated December 23, 2022 Stateода Duma No. 7VS-45-1 "On budgets of villages and rural districts of Zhaksynsky district for 202.33-202.5 years5"
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 goal of the budget program isto repair the road in the village in a timely manner.
ЗTask of the budget program (final result):
-early road repair - access to the village of Podgornoye, Zhaksyn district, Akmola region;
- medium repair of the road along Naberezhnaya Street in the village of Podgornoye, Zhaksyn district, Akmola region.
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 |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Maintenance of roads in localities. |
thousand tenge |
|
33 488.0 |
60 012.0 |
|
|
|
Total budget program expenses |
thousand tenge |
|
33 488.0 |
60 012.0 |
|
|
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: implementation of state functions, powers and provision of public services resulting from them
current/development: Current version
Description (justification) of the budget subprogram: Maintenance of roads in localitiesах.
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
сearly road repair-entrance to the village of Podgornoye, Zhaksynsky district, Akmola region |
mm2 |
|
3650 |
10800 |
|
|
|
average road repair along Embankment Street in the village of Podgornoye, Zhaksynsky district, Akmola region |
mm2 |
|
1800 |
|
|
|
|
Budget sub-program |
||||||
|
expenditures, total Budget program |
expenditures Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Maintenance of roads in localities. |
KZT |
|
33,488. 0 60,012 |
. 0 thousand |
|
|
|
Total budget sub-program |
expenses KZT |
|
33,488. 0 60,012 |
. 0 thousand |
|
|