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
Zhaksynsky district ot " 28" December 2022 № 47
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 011 "Improvement and landscaping of settlements"
Head of the budget program Acting. Akimа 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 December 11, 2018 No. 1072 On Amendments to certain orders of the Minister of Finance of the Republic of Kazakhstan, Decision of the session of Zhaksyn district Maslikhat No. 7BC-45-1
from 23.12.2022 gode.
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.
ЗTask of the budget program (final result):
Ensuring the implementation of works on the improvement of the village.
Description (justification) of the budget program: Implementation of works on improvement of settlements.
|
Budget program |
||||||
|
expenditures, total Budget program |
expenditures Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Implementation of works on improvement of settlements. |
thousand tenge |
3377.6 |
3414.8 |
2990.0 |
3919.0 |
4836.0 |
|
Total budget program expenses |
thousand tenge |
3377.6 |
3414.8 |
2990.0 |
3919.0 |
4836.0 |
Code and name of the budget subprogram: 124011015 Sa local budget account
Type бюof byusubroutine:
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 works on improvement of settlements.
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
5banner |
production k-
|
v 34 |
34 |
34 |
34 |
34 |
|
Whitewashing Fence whitewashing |
m |
1100 |
1100 |
1100 |
1100 |
1100 |
|
-Whitewashing curbs |
m |
1100 |
1100 |
1100 |
1100 |
1100 |
|
-Whitewashing of trees |
k-vo
|
200 |
200 |
200 |
200 |
200 |
|
-Current repair of the obelisks |
of k-vo
|
3 |
3 |
3 |
3 |
3 |
|
-Whitewashing and repair of bus stops |
k-in
|
2 |
2 |
2 |
2 |
2 |
|
Production of numbers for houses and apartments |
k-in
|
|
|
|
|
|
|
Production of full |
houses k-in
|
|
|
|
|
|
|
Snow removal services |
service |
2 |
2 |
2 |
2 |
2 |
|
Video surveillance installation services |
service |
1 |
|
|
|
|
011 "Improvement and landscaping of settlements"
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Implementation of works on improvement of settlements.
|
thousand tenge |
3377.6 |
3414.8 |
2990.0 |
3919.0 |
4836.0 |
|
Total budget subprogram |
expenses thousand tenge |
3377.6 |
3414.8 |
2990.0 |
3919.0 |
4836.0 |