009 "Ensuring sanitation of settlements"

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

akim's office villages of Kievskoe

Zhaksyn district from "26" december 2022 year # 36

 

BUDGET PROGRAM

1240307Institution " Office of the mayorvillage of Kyivske

Zhaksyn district"

code and name of the budget program administrator

for 2023-2025

Code and name of the budget program 009 "Ensuring sanitation of settlements"

Head of the budget program Mayorvillage of Kyivske-Dahay 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 Ministry of Finance of the Republic of Kazakhstan), Decision of the session of the Zhaksyn district Maslikhat ode No. 7BC-45-1 of December 23, 2022 "On budgets of villages and rural districts of Zhaksynsky district for 2023-2025"

depending on the level of state administration
, the 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 goal of the budget program is to ensure the proper sanitary condition of human settlements.

adacha of the budget program (final result) Z:

Services in registration of animal burial grounds, dog trapping, garbage collection

Description (justification) of the budget program: Organization of conditions for sanitation of human settlements.

Budget program expenditures, total
Budget program expenses	Unit of measurement	Reporting year	Current year's plan	Planning period
		2021g.	2022g.	20	2024g.	2025g.
Ensuring human settlements sanitation	thousands of tenge	620,0		516,0	1338,0	1338,0
Total expenditures under the budget program	thousands of tenge	620,0		516,0	1338,0	1338,0

 

Code and name of the budget subprogram: 1240 09 015 "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: Organization of conditions for the implementation of sanitation in human settlements.

 

Direct result indicators	Unit of measurement	Reporting year	Current year's plan	Planning period
		2021g.	2022g.	20	2024g.	2025g.
Services for registration of animal burial grounds	service	1
Dog trapping	service	1	1	1
Expenditure under the budget subprogram	Unit of measurement	Reporting year	Current year's plan	Planning period
		2021g.	2022g.	20	2024g.	2025g.
Garbage collection	Thousands of tenge			516,0	1338,0	1338,0
Dog trapping	Thousands of tenge	120,0
Total expenditures under the budget subprogram	thousands of tenge	120,0		516,0	1338,0	1338,0

 

 

 

Code and name of the budget subprogram: 1240 09 029 "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: Organization of conditions for the implementation of sanitation in human settlements.

 

Direct result indicators	Unit of measurement	Reporting year	Current year's plan	Planning period
		2021g.	2022g.	20	2024g.	2025g.
Garbage collection	service	1
Expenditure under the budget subprogram	Unit of measurement	Reporting year	Current year's plan	Planning period
		2021g.	2022g.	20	2024g.	2025g.
Garbage collection	Thousands of tenge	500,0
Total expenditures under the budget subprogram	thousands of tenge	500,0

009 "Ensuring sanitation of settlements"