008 "Lighting the streets of localities"

Appendix 2

To the development and approval rules

(re-approval) of budget programs

(subprogramm) and requirements for their content

 

Form 9

Approved by the Executive Order

butkima villages of Kievskoe

Zhaksyn district from "26" december 2022 year # 36

 

BUDGET PROGRAM

1240307 State Institution " Office of the mayor of the village of Kyivske

Zhaksyn district"

code and name of the budget program administrator

for 2023-2025

 

Code and name of the budget program 008 "Lighting the streets of localities"
Head of the budget program Akimvillage of KyivskeDahay Zh

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 Minister of Finance of the Republic of Kazakhstan", Decision of the Zhaksynsky session Regional Maslikhat No. 7BC-45-1 dated December 23, 2022 "On the budgets of villages and rural districts of Zhaksyn district for 2023-2025"

depending on the level of state administration
type of budget program:: 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 implementation method: individual
current/development: current

The purpose of the budget program is to provide lighting to the at night.

Budget

Carrying out lighting of village streets.

- Description (justification) of the budget program Providing street lighting in the village of Kyivske.

 

Budget program expenditures, total
Budget program expenses	Unit of measurement	Reporting year	Current year's plan	Planning period
		2021	2022	2023	2024	2025
Street lighting in the village of Kyivske	thousands of tenge	839,3	3020,3	1797,0	1800,0	1800,0
Total expenditures under the budget program	thousands of tenge	839,3	3020,3	1797,0	1800,0	1800,0

 

 

 

 

Code and name of the budget subprogram: 1240 08 015 "At the expense of the local budget

Type of budget subroutine:

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
current/development: Current version

Description (justification) of the budget subprogram: Providing street lighting in the village of Kyivske.

 

Direct result indicators	Unit of measurement	Reporting year	Current year's plan	Planning period
		2021	2022	2023	2024	2025
Number of lighted streets	units	3	3	3	3	3
Number of street lights	pc	61	61	61	61	61
Street lighting repair services	service	1	1
Expenditure under the budget subprogram	Unit of measurement	Reporting year	Current year's plan	Planning period
		2021.	2022	2023	2024	2025
Street lighting in the village of Kyivske	thousands of tenge	481,3	658,1	1797,0	1800,0	1800,0
Production of cost estimates	thousands of tenge
Street lighting repair services	thousands of tenge	178,0	1097,2
Total expenditures under the budget subprogram	thousands of tenge	659,3	1755,3	1797,0	1800,0	1800,0

 

 

Code and name of the budget subprogram: 1240 08 029 "At the expense of transfers from the district budget"

 

Type of budget subroutine:

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
current/development: Current version

Description (justification) of the budget subprogram: Providing street lighting in the village of Kyivske.

Direct result indicators	Unit of measurement	Reporting year	Current year's plan	Planning period
		2021	2022	2023	2024	2025
Street lighting in the village of Kyivske	service	1	1
Expenditure under the budget subprogram	Unit of measurement	Reporting year	Current year's plan	Planning period
		2021	2022	2022	2023	2024
Production of cost estimates	thousands of tenge
Street lighting repair services			1215,8
Street lighting in the village of Kyivske		180,0	49,2
Total expenditures under the budget subprogram	thousands of tenge	180,0	1265,0

 

008 "Lighting the streets of localities"