Appendix 2
To the development and approval rules
(re-approval) of budget programs
(subprogramm) and requirements for their content
Form 9
Approved by the Akim's order
Zaporizhia Rural District
Zhaksyn district28» декабря 20No. 47 dated December 28, 2022
BUDGET PROGRAM
1240304 State Institution " Akim's office of Zaporizhia rural district
Zhaksyn district"
code and name of the budget program administrator
for 2023-2025 years
Code and name of the budget program 009 "Ensuring sanitation of settlements"
Head of the budget program Acting Akim of Zaporozhye rural district Dzhetekenova Banu Tulegenovna
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 11December11, 2008 No.1370 . Decision of Zhaksyn district Maslikhat No. 23.12.2022 77BC-45-1of 23.12.2022"On budgets of villages and rural districts of Zhaksyn district for 2023-2025 years"
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 purpose of the budget program is to provide organizational, legal, socio-economic conditions for the implementation of measures to improve the lives of citizens.
ЗадачаBudget program task (final result):
Sanitary cleaning of the streets of settlements.
Description (justification) of the budget program - Organization of conditions for the implementation of sanitation of settlements.
|
Budget program |
|
||||||
|
expenses, total Budget program |
expenses Unit of measurement |
Reporting year |
Current year plan |
Planning period |
|
||
|
2021 g |
2022 g |
2023 g |
2024 g. |
202 5 g. |
|
||
|
Ensuring sanitation of settlements
|
thousand tenge |
1558,5 |
888,9 |
2000,0 |
2000,0 |
2000,0 |
2000,0 |
|
Total expenses under the budget program |
thousand tenge |
1558,5 |
888,9 |
2000,0 |
2000,0 |
2000,0 |
2000,0 |
|
Indicators of direct result |
Unit of measurement |
Reporting year |
Plan of the current year |
Planning period |
||
|
2021 g |
2022 g |
2023 g |
2024 g. |
202 5 g. |
||
|
- Shooting at stray dogs
|
service
|
1 |
|
|
|
|
|
services for the removal (collection) of non-hazardous waste/property/materials
|
service
|
|
1 |
1 |
1 |
1 |