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
1240307 State Institution " Office of the mayorvillage of Kyivske
Zhaksyn district"
code and name of the budget program administrator
for 2023-2025 years
Code and name of the budget program 011 "Improvement and landscaping 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 No. 7VS-45-1 "On budgets of villages and rural districts of Zhaksynsky district for 202.3-202.5 years"dated December 2, 2013
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
Purpose of the budget program: Improving the state of green spaces, carrying out works on the improvement of the village.
adacha of the budget program (final result)Z:
Ensuring the implementation of works on the improvement of the village.
Description (justification) of the budget program: Carrying out landscaping works localities.
|
Budget program expenditures, total |
||||||
|
Budget program expenses |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Carrying out landscaping works localities. |
thousands of tenge |
1107,4 |
1844,0 |
1534,0 |
4100,0 |
4175,0 |
|
Total expenditures under the budget program |
thousands of tenge |
1107,4 |
1844,0 |
1534,0 |
4100,0 |
4175,0 |
Code and name of the budget subprogram: 1240 11 015 "At the expense of the local budget
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
Description (justification) of the budget program: Carrying out landscaping works localities.
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
- planting seedlings and flowers in the village of Kievskoe |
Quantity |
142 |
142 |
142 |
142 |
142 |
|
- bus stop painting and whitewashing |
Quantity |
1 |
1 |
1 |
1 |
1 |
|
- painting and whitewashing of fences |
m |
1500 |
1500 |
1500 |
1500 |
1500 |
|
- purchase of building materials |
qty |
80 |
80 |
80 |
80 |
80 |
|
-Cleaning operations, snow removal in the village of Kyivskoye, Akmola region, Zhaksyn district. As part of the village improvement program. |
km |
9 |
9 |
9 |
9 |
9 |
|
- purchase of a park bench |
pc |
|||||
|
-installation of video surveillance |
pc |
|||||
|
- purchase of a ballot box |
pc |
|||||
|
Budget program expenditures, total |
||||||
|
Budget program expenses |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Carrying out landscaping works localities. |
thousands of tenge |
357,7 |
1155,0 |
1534,0 |
4100,0 |
4175,0 |
|
Total expenditures under the budget program |
thousands of tenge |
357,7 |
1155,0 |
1534,0 |
4100,0 |
4175,0 |
Code and name of the budget subprogram: 124011029 "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: Implementation of improvement works localities.
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
-Cleaning operations, snow removal in the village of Kyivskoye, Akmola region, Zhaksyn district. As part of the village improvement program. |
km |
9 |
||||
|
Installing video surveillance |
usl |
1 |
||||
|
Budget program expenditures, total |
||||||
|
Budget program expenses |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Carrying out landscaping works localities |
thousands of tenge |
750,0 |
689,0 |
|||
|
Total expenditures under the budget program |
thousands of tenge |
750,0 |
689,0 |
|||
011 "Improvement and landscaping of settlements"