AT THE STAGE OF PLANNING
(FORMATION) AND APPROVAL (CLARIFICATION) OF THE BUDGET
INFORMATION ABOUT BUDGET PROGRAMS
DEPARTMENT OF CONSTRUCTION OF WEST KAZAKHSTAN REGION
FOR 2021-2023
Construction Department of the West Kazakhstan region for 2021-2023
Under the budget program 001 "Services for the implementation of state policy at the local level in the field of construction", expenditures are planned in the amount of 120 249.0 thousand tenge.
The purpose of the budget program: to ensure the activities of the state body for the effective performance of the assigned functions
Direct result indicators: the staff for performing the assigned functions in the amount of 47 units (24 units of civil servants and 23 units of technical personnel).
The end results of the budget program: the maintenance of the management apparatus, an increase in the level of information and analytical, organizational, legal and material and technical support of the management activities, the effective implementation of the functions assigned to a state institution.
According to the budget program 009 "Crediting the budgets of districts (cities of regional significance) for the design and (or) construction of housing", expenditures are planned for the amount of 1,652,585.0 thousand tenge.
The purpose of the budget program is: Solving the issues of ensuring the affordability of housing for the population.
Direct result indicators: Commissioning of housing objects.
The final results of the budget program: Construction and commissioning of credit houses.
Under the budget program 030 "Development of communal services", expenses are planned in the amount of 49 798.0 thousand tenge.
The purpose of the budget program is: Maintenance of buildings and adjacent territories.
Direct result indicators: Development of design and estimate documentation and conducting a comprehensive state examination.
The final results of the budget program: Formation of an ecological, sanitary clean environment inside and outside buildings. Development of a residential area project.
Under the budget program 038 "Construction and reconstruction of healthcare facilities", expenditures are planned for the amount of 361 250.0 thousand tenge.
The purpose of the budget program is to: Provide quality medical services, improve the efficiency of medical care.
Direct Outcome Indicators: Quality health care,
The final results of the budget program: Acquisition of a ready-made modular structure for the placement of an infectious diseases hospital, complete with medical technological equipment, followed by construction and installation work.
Under the budget program 039 "Construction and reconstruction of social security facilities", expenditures are planned for the amount of 1 991.0 thousand tenge.
The purpose of the budget program is to promote, protect and ensure the full equal enjoyment of all human rights and fundamental freedoms by all persons with disabilities, as well as to promote respect for their inherent dignity.
Direct result indicators: Development of design and estimate documentation and conducting a comprehensive state examination.
The final results of the budget program:Providing special conditions for the comfort of those under guardianship at KSU "Krugloozernovsky Center for the Provision of Special Social Services of the Department for Coordination of Employment and Social Programs of the West Kazakhstan Region".
According to the budget program 065 "Formation or increase of the authorized capital of legal entities", expenses are planned in the amount of 802 396.0 thousand tenge.
The purpose of the budget program is: Increase in the authorized capital of Aqjaiyq Socio-Entrepreneurial Corporation JSC through investments allocated for the construction of an apartment building (increase in profit and asset value).
Direct result indicators: Increase in the authorized capital of JSC "Aqjaiyq" Social and Entrepreneurial Corporation for the implementation of the project "Construction of a 9-storey 180-apartment residential building No. 27 in the microdistrict between the highways Uralsk-Atyrau, Uralsk-Saratov in the city of Uralsk WKO"
The final results of the budget program: Increase in the assets of Aqjaiyq Socio-Entrepreneurial Corporation JSC from 6329.2 million tenge to 7 660.6 million tenge; Increase in equity capital of Aqjaiyq Socio-Entrepreneurial Corporation JSC from KZT 4 344.0 million to KZT 5 675.4 million; Receipt of income from the sale of apartments 1 831.41 million tenge; Ensuring the efficiency of investments of Aqjaiyq Socio-Entrepreneurial Corporation JSC 0.7%; The number of families who received housing at affordable prices is 180 families.
According to the budget program 086 "Construction and reconstruction of objects of primary, basic secondary and general secondary education", expenses are planned for the amount of 1 795 513.0 thousand tenge.
The purpose of the budget program is: Construction of schools in order to reduce the shortage of student places and to solve problems with three-shift education; elimination of accidents in educational facilities.
Direct result indicators: Commissioning of educational facilities and development of design and estimate documentation and conducting a comprehensive non-departmental examination.
The final results of the budget program: Provision of student places for quality education for children and adolescents at the place of residence.
Under the budget program 114 "Targeted transfers for development to subordinate budgets", expenditures are planned for the amount of 12 843 009.0 thousand tenge.
The purpose of the budget program is: Increasing the affordability of housing; provision of residential areas with engineering and communication infrastructure; provision of the population with quality drinking water;
Direct result indicators: Commissioning of housing facilities of the communal housing stock; commissioning of infrastructure facilities; commissioning of water supply facilities; development of design and estimate documentation and conducting a comprehensive non-departmental examination.
The final results of the budget program: Commissioning of residential buildings for citizens who are in the queue for local authorities with a total area of 21.317 thousand square meters (7 houses); design, development and arrangement of engineering and communication infrastructure in residential areas with a total length of 299,840 km; increasing access of the population to centralized water supply in rural settlements with a total length of 273,816 km.
Head of budget programs K.S. Dosanov