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 district No. 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
Code and name of the budget program 013 "Ensuring the functioning of highways in cities of regional significance villages, settlements, rural districts"
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 December 5, 2017 No. 695 "On amendments and additions to certain Orders of the Minister of Finance of the Republic of Kazakhstan", Decision of the Zhaksynsky District Court maslikhat of 23.12.2022 No. 7BC-45-1 "On the budgets of villages and rural districts of Zhaksynsky district for 2023-2025"
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):
Maintenance of intra-settlement roads in Zaporizhia Rural Okrug
Description (justification) of the budget program: Maintenance of roads to ensure their functionality
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Budget program |
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expenses, total Budget program |
expenses Unit of measurement |
Reporting year |
Current year plan |
Planning period |
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2021 |
2022 |
2023 |
2024 |
2025 |
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average road repairs of Zaporozhye rural district of Zhaksyn district |
thousand tenge |
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59314.0 |
40000.0 |
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Winter maintenance of roads to ensure their functionality |
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1394.4 |
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Total budget program expenses |
thousand tenge |
1394.4 |
59314.0 |
40000.0 |
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