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 2023 no.19
BUDGET PROGRAM
1240459 State Institution " Apparatakima of Belovodsk rural district
Zhaksyn district"code and name of the budget program administrator
for 2023-2025years
Code and name of the budget program 011 "Improvement and landscaping of settlements"
Head of the budget program: ActingAkim of 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 to certain Orders of the Minister of Finance of the Republic of Kazakhstan, Decision of the session of the Zhaksyn district Maslikhat dated December 23 2022 ode No. 7BC-45-1 "On budgets of villages and rural districts of Zhaksyn district for 2023-2025" Decision of the session of Zhaksyn district Maslikhat No. 8C-3-1 of April 06, 2023"On the district budget for 20223-2025".
depending on the level of state administration
, the 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: Improvement and landscaping of localities points.
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: Implementation of works on improvement of settlements.
|
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 works on the improvement of localities. |
Thousands of tenge |
194,4 |
249,2 |
510,0 |
550,0 |
613,0 |
|
Snow removal work in Belovodsk rural district. |
Thousands of tenge |
1700,0 |
1392,9 |
1700,0 |
1759,0 |
1800,0 |
|
Maintenance and replacement of faulty video surveillance equipment |
thousands of tenge |
275,0 |
||||
|
Fencing for playgrounds |
thousands of tenge |
1260,8 |
||||
|
Installing video surveillance cameras |
thousands of tenge |
953,0 |
||||
|
Installation of a children's playground in the village of Kayrakty . |
thousands of tenge |
1830,0 |
||||
|
Installation of a children's playground in the village of Perekatnoye . |
1422,4 |
|||||
|
Total expenditures under the budget program |
thousands of tenge |
2847,4 |
6155,3 |
2485,0 |
2309,0 |
2413,0 |
Code and name of the budget subprogram: 124011015 "At the expense of the local 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 works on improvement of settlements.
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Garbage collection from Belovodskoe villages, villages of Perekatnoye |
Tons tons |
100 200 |
||||
|
Making banners |
qty |
13 |
13 |
7 |
7 |
7 |
|
Current repair of the monument |
qty |
1 |
1 |
1 |
1 |
1 |
|
Purchase of seedlings |
pieces |
50 |
30 |
25 |
25 |
25 |
|
Snow removal work in Belovodsk rural district. |
work |
1 |
1 |
1 |
1 |
1 |
|
Expenditure under the budget subprogram |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Carrying out works on the improvement of localities. |
thousands of tenge |
194,4 |
249,2 |
510,0 |
550,0 |
613,0 |
|
Snow removal work in Belovodsk rural district. |
thousands of tenge |
800,0 |
1392,9 |
1700,0 |
1759,0 |
1800,0 |
|
Maintenance and replacement of faulty video surveillance equipment |
thousands of tenge |
275,0 |
||||
|
Total expenditures under the budget subprogram |
thousands of tenge |
994,4 |
1642,1 |
2485,0 |
2309,0 |
2413,0 |
Code and name of the budget subprogram: 124011029"At the expense of transfers from the district budget"
Type of budget subroutine:
Depending on the content: presentation of transfers and budget subsidies
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 |
Reporting year |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Installing a children's playground |
qty
|
2 |
||||
|
Fencing for playgrounds |
qty |
2 |
||||
|
Installing video surveillance cameras |
qty |
8 |
||||
|
Snow removal work in Belovodsk rural district. |
work |
1 |
||||
|
Expenditure under the budget subprogram |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Purchase and installation of a children's playground.
|
thousands of tenge |
3252,4 |
||||
|
Fencing for playgrounds |
thousands of tenge |
1260,8 |
||||
|
Shops for children's playgrounds |
thousands of tenge |
|||||
|
Installing video surveillance cameras |
thousands of tenge |
953,0 |
||||
|
Snow removal work in Belovodsk rural district. |
900,0 |
|||||
|
Total expenditures under the budget subprogram |
thousands of tenge |
1853,0 |
4513,2 |
|||