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
Belovodsk Rural District
Zhaksyn district
from "18» april 2023ode №19
BUDGET PROGRAM
1240459 " Kim Administration of Belovodsk rural district
Zhaksyn district"
code and name of the budget program administrator
for 2023-2025 years
Code and name of the budget program 008 "Lighting the streets of localities"
Acting Head of the Budget program.mayor's officebut Belovodsk Rural District Zhakey A.
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 Minister of Finance of the Republic of Kazakhstan", Decision of the Zhaksynsky session Regional Maslikhat No. 7 VS-45-1 dated December 2, 3, 20-22 "On the budgets of villages and rural districts of Zhaksyn district for 202 3-2025 years" Decision of the session of the Zhaksyn district Maslikhat No. 8 S-3-1 of April 06, 202.3 "On the district budget for 202.23-02.5 years".
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
The purpose of the budget program is to provide illumination of the district's streets at night
budget program delivery (final result)Z: Provision of lighting works on village streets
Description (justification) of the budget program: Carrying out works on lighting the streets of localities
|
Budget program expenditures, total |
||||||
|
Budget program expenses |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Payment for street lighting |
thousands of tenge |
680,0 |
115,0 |
600,0 |
600,0 |
600,0 |
|
Maintenance of street lighting |
thousands of tenge |
700,0 |
||||
|
Registration of land plots for lighting in the village of Kairakty |
thousands of tenge |
358,8 |
||||
|
Topographic survey of a land plot |
thousands of tenge |
148,5 |
||||
|
Total expenditures under the budget program |
thousands of tenge |
1187,3 |
115,0 |
1300,0 |
600,0 |
600,0 |
|
Code and name of the budget subprogram: 124008015"At the expense of the local budget" Type of budget subroutine: Depending on the content: presentation of transfers and budget subsidies current/development: Current version Description (justification) of the budget subprogram: Carrying out works on lighting the streets of localities
Code and name of the budget subprogram: 124008029"At the expense of transfers from the district budget" Type of budget subroutine: Depending on the content: presentation of transfers and budget subsidies current/development: Current version Description (justification) of the budget subprogram: Carrying out works on lighting the streets of localities
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||