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
Zhanakiyma rural district
Zhaksyn district from "27" December
2022 years old No. 56
BUDGET PROGRAM
1240303 State Institution " Akim's Office of Zhanakiyminsky rural district
code and name of the budget program administrator
Zhaksyn district"
for 2023-2025 years
Code and name of the budget program 001 "Services for ensuring the activities of the akim of a city of district significance, village, settlement, rural district"
Head of the budget program: Akim of Zhanakiymin rural district Serikbayev Yerlan Ashimovich
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 December11, 2008 No.1,370 "On Amendments and additions to certain Orders of the Minister of Finance of the Republic of Kazakhstan", Decision Session of the Zhaksyn districtMaslikhat 23.12.2022No.7 BC-4 5-1 dated 2 3.12.202 24"On budgets of villages and rural districts of the Zhaksyn district for 2023-202-2025 years"
Type of budget program:
depending on the level of state administration: Budget program 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 service
current/development current
The purpose of the budget program: Effective activity of the office of the akim of the rural district, improvement of indicators for assessing the quality of work of specialists of the office of the akim of the rural district.
Budget program objectives (final result):
Description (justification) of the budget program
Providing public services and ensuring the activities of the office of the akim of the village with a staff of 5 full-time units, updating and deepening the professional skills of civil servants in accordance with the required qualification requirements, effectively performing the functions and tasks assigned to the office of the akim of the rural district
Budget program expenditures, total
|
Budget program expenditures
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
At the expense of funds from the local budget |
thousand tenge |
928.4 |
6176.0 |
27091.0 |
|
|
|
Due to transfers from theregional budget |
thousand tenge |
2463.0 |
19059.3 |
|
|
|
|
Due to transfers from the regional budget |
thousand tenge |
1174.0 0 |
188.0 |
|
|
|
|
Due to subventions from republican budget |
thousand tenge |
19441.9 |
18753.0 |
14650.0 |
42050.0 |
42740.0 |
|
Due to transfers from therepublican budget |
thousand tenge |
|
374.0 |
|
|
|
|
Due to guaranteed transfer from the National Fund of the Republic of Kazakhstan
|
|
|
559.0 |
|
|
|
|
Total expenditures under the budget program |
thousand tenge |
24007.3 |
45109.3 |
41741.0,0 |
42050.0 |
42740.0 |
Code and name of the budget subprogram: 124001042 At the expense of transfers from the republican budget
Type of budget subroutine:
Depending on the content: presentation of transfers and budget subsidiesвенции
current/development: Current version
Description (justification) of the budget subprogram: Providing public services and ensuring the activities of the office of the akim of the village with a staff of 5 full-time units, updating and deepening the professional skills of civil servants in accordance with the required qualification requirements, effectively performing the functions and tasks assigned to the office of the akim of the rural district
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting year |
Plan of the current year |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Due to transfers from the republican budget
|
thousand tenge |
19441.9 |
18753.0 |
14650.0 |
42050.0 |
42740.0 |
|
Total expenditures under the budget subprogram |
thousand tenge |
19441.9 |
18753.0 |
14650.0 |
42050.0 |
42740.0 |
Code and name of the budget subprogram: 124001015 At the expense of funds from the local budget
Type of budget subroutine:
Depending on the content: presentation of funds andlocal budget itemsта
current/development: Current version
Description (justification) of the budget subprogram: Providing public services and ensuring the activities of the office of the akim of the village with a staff of 5 full-time units, updating and deepening the professional skills of civil servants in accordance with the required qualification requirements, effectively performing the functions and tasks assigned to the office of the akim of the rural district
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting year |
Plan of the current year |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
At the expense of funds from the local budget
|
thousand tenge |
928.4 |
6176.0 |
27091.0 |
|
|
|
Total expenditures under the budget subprogram |
thousand tenge |
928.4 |
6176.0 |
27091.0 |
|
|
Code and name of the budget subprogram: 124001028 At the expense of transfers from the regional budget
Type of budget subroutine:
Depending on the content: presentation of funds andexpenses of бюджеthe republican budget
current/development: Current version
Description (justification) of the budget subprogram: Providing public services and ensuring the activities of the office of the akim of the village with a staff of 5 full-time units, updating and deepening the professional skills of civil servants in accordance with the required qualification requirements, effectively performing the functions and tasks assigned to the office of the akim of the rural district
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
At the expense of funds from the regional budget
|
thousand tenge |
1174.0
|
188.0 |
|
|
|
|
Total expenditures under the budget subprogram |
thousand tenge |
1174.0 |
188.0 |
|
|
|
Code and name of the budget subprogram: 124001029 At the expense of transfers from the district budget
Type of budget subroutine:
Depending on the content: presentation of funds andservices of бюджеthe district budget
current/development: Current version
Description (justification) of the budget subprogram: Providing public services and ensuring the activities of the office of the akim of the village with a staff of 5 full-time units, updating and deepening the professional skills of civil servants in accordance with the required qualification requirements, effectively performing the functions and tasks assigned to the office of the akim of the rural district
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting year |
Plan of the current year |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
At the expense of funds from the district budget
|
thousand tenge |
2463.0 |
19059.4 |
|
|
|
|
Total expenditures under the budget subprogram |
thousand tenge |
2463.0 |
19059.4 |
|
|
|
Code and name of the budget subprogram: 124001011 At the expense of transfers from the republican budget
Type of budget subroutine:
Depending on the content: presentation of funds andlocal budget itemsта
current/development: Current version
Description (justification) of the budget subprogram: Providing public services and ensuring the activities of the office of the akim of the village with a staff of 5 full-time units, updating and deepening the professional skills of civil servants in accordance with the required qualification requirements, effectively performing the functions and tasks assigned to the office of the akim of the rural district
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
At the expense of funds from the local budget
|
thousand tenge |
|
374.0 |
|
|
|
|
Total expenditures under the budget subprogram |
thousand tenge |
|
374.0 |
|
|
|
Code and name of the budget subprogram: 124001055 At the expense of a guaranteed transfer from the National Fund of the Republic of Kazakhstan
Type of budget subroutine:
Depending on the content: presentation of funds andlocal budget itemsта
current/development: Current version
Description (justification) of the budget subprogram: Providing public services and ensuring the activities of the office of the akim of the village with a staff of 5 full-time units, updating and deepening the professional skills of civil servants in accordance with the required qualification requirements, effectively performing the functions and tasks assigned to the office of the akim of the rural district
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Due to guaranteed transfer from the National Fund of the Republic of Kazakhstan
|
thousand tenge |
|
559.0 |
|
|
|
|
Total expenditures under the budget subprogram |
thousand tenge |
|
559.0 |
|
|
|