Civil budget at the planning stage
Information on the Civil budget (with changes)
State institution "construction Management of West Kazakhstan region" for 2020
The administrator of the budget program of the state institution "construction Management of the West Kazakhstan region" for 2020 approved the following budget programs with a total amount of funding of 31,898,640. 0 thousand tenge:
001 " Services for the implementation of state policy at the local level in the field of construction»
According to the budget program 001 "Services for the implementation of state policy at the local level in the field of construction", expenditures in the amount of 117,967. 0 thousand tenge are planned, including subprograms:
011 "at the expense of transfers from the Republican budget" - 0,0 thousand tenge
015 "at the expense of the local budget" - 117,967. 0 thousand tenge
The purpose of the budget program: to ensure the activities of the state body for the effective performance of its functions.
Indicators of direct result: personnel for the performance of assigned functions in the amount of 47 units (24 units of civil servants and 23 units of technical personnel).
Final results of the budget program: maintenance of the management apparatus, increasing the level of information and analytical, organizational, legal and logistical support for the activities of the Department, effective implementation of the functions assigned to the state institution.
003 " Development of objects of internal Affairs bodies»
According to the budget program 003 "Development of objects of internal Affairs bodies", expenditures are planned for the amount of 461,507. 0 thousand tenge, including subprograms:
011 "at the expense of transfers from the Republican budget" - 0,0 thousand tenge
015 "at the expense of the local budget" - 461 507.0 thousand tenge
The goal of the budget program is to effectively protect the rights and freedoms of citizens, the legitimate interests of society and the state by updating the country's law enforcement system.
Indicators of direct result: commissioning of objects of internal Affairs bodies.
Final results of the budget program: improving the system of measures for legal education, raising the legal culture and legal awareness of the population.
009 "Crediting budgets of districts (cities of regional significance) for the design and (or) construction of housing"
016 "Development of cultural objects"
According to the budget program 016 "Development of cultural objects", expenditures in the amount of 9,600. 0 thousand tenge are planned, including subprograms:
011 "at the expense of transfers from the Republican budget" - 0,0 thousand tenge
015 "at the expense of the local budget" 9 600.0 thousand tenge
The purpose of the budget program: to Ensure the implementation of affordable, high-quality comprehensive measures to provide services in the free time of citizens.
Indicators of direct result: Development of design and estimate documentation.
Final results of the budget program: Construction of an Annex to the Museum for the organization of cultural leisure of the population, development of a project for the construction of a visit center and an administrative building.
022 " Development of environmental protection facilities»
According to the budget program 022 "Development of environmental protection facilities", expenditures are planned for the amount of 1 384.0 thousand tenge, including subprograms:
011 "at the expense of transfers from the Republican budget" - 0,0 thousand tenge
015 "at the expense of the local budget" 1 384.0 thousand tenge
The goal of the budget program is to Prevent and eliminate flood threats.
Indicators of direct result: Development of design and estimate documentation and conducting a comprehensive state examination.
Final results of the budget program: Design and survey work with obtaining an expert opinion on the conservation, accumulation and distribution of flood waters.
030 "utilities"
The budget program 030 "utilities" planned expenditures in the amount of 21 559,0 thousand tenge, including subprogrammes:
011 "at the expense of transfers from the Republican budget" - 0,0 thousand tenge
015 "at the expense of the local budget" 21 559,0 thousand tenge
The purpose of the budget program: Maintenance of buildings and adjacent territories.
Indicators of direct result: Development of design and estimate documentation and conducting a comprehensive state examination.
Final results of the budget program: Formation of an ecological, sanitary and clean environment inside and outside buildings. Development of a residential area project.
038 "Construction and reconstruction of healthcare facilities"
According to the budget program 038 "Construction and reconstruction of health facilities", expenditures in the amount of 22,851. 0 thousand tenge are planned, including subprograms:
011 "at the expense of transfers from the Republican budget" - 0,0 thousand tenge
015 "at the expense of the local budget" 22 851.0 thousand tenge
The goal of the budget program is to Provide high-quality autopsy services.
Indicators of direct result: conducting a comprehensive state examination of the working project.
Final results of the budget program: creation of the required conditions for high-quality pathoanatomic and morphological research.
039 " Construction and reconstruction of social security facilities»
According to the budget program 039 "Construction and reconstruction of social security facilities", expenditures are planned for the amount of 16,375,0 thousand tenge, including subprograms:
011 "at the expense of transfers from the Republican budget" - 0,0 thousand tenge
015 "at the expense of the local budget" 16 375,0 thousand tenge
The aim of budget programs: promotion, protection and ensure full equal enjoyment by persons with disabilities of all human rights and fundamental freedoms, and promote respect for their inherent dignity.
Indicators of direct result: development of POI and design and survey works.
Final results of the budget program: Providing special comfort wards at KSU "Krugloozernoe center for the provision of special social services Department of coordination of employment and social programs in West Kazakhstan region".
065 "Forming or increasing the Charter capital of legal entities"
The budget program 065 "Forming or increasing the Charter capital of legal entities" planned expenditures in the amount of 1 307 755,0 thousand tenge, including subroutines:
011 "at the expense of transfers from the Republican budget" - 0,0 thousand tenge
015 "at the expense of the local budget" 1 307 755.0 thousand tenge
The purpose of the budget program: to Increase the authorized capital of JSC "Social and entrepreneurial Corporation "akzhayyk".
069 "Construction and reconstruction of additional education facilities"
According to the budget program 069 "Construction and reconstruction of additional education facilities", expenditures are planned for the amount of 130 000,0 thousand tenge, including subprograms:
011 "at the expense of transfers from the Republican budget" - 0,0 thousand tenge
015 "at the expense of the local budget" 130 000,0 thousand tenge
Purpose of the budget program: Creating conditions for recreation for school-age children, aesthetic development of school-age children.
Indicators of direct result: Construction of the "Akzhayyk" music school in Turkestan, Turkestan region".
Final results of the budget program: Development of additional education facilities.
086 " Construction and reconstruction of primary, basic secondary and General secondary education facilities»
According to the budget program 086 "Construction and reconstruction of objects of primary, basic secondary and General secondary education", expenditures in the amount of 1,990,692,0,0 thousand tenge are planned, including subprograms:
011 "at the expense of transfers from the Republican budget" - 0,0 thousand tenge
015 "at the expense of the local budget" 1,990,692. 0 thousand tenge
The purpose of the budget program: Construction of schools in order to reduce the shortage of student places and to solve problems with three-shift training; elimination of accidents in educational facilities, organization of leisure for students during the summer holidays.
Indices of a direct result: Commissioning of educational facilities and development of POI and conducting a comprehensive non-departmental expertise.
Final results of the budget program: Provision of student places for quality education of children and adolescents in their place of residence.
099 " Construction and reconstruction of technical, vocational and post-secondary education facilities»
According to the budget program 099 "Construction and reconstruction of technical, vocational and post-secondary education facilities", expenditures are planned for the amount of 3,152. 0 thousand tenge, including subprograms:
011 "at the expense of transfers from the Republican budget" - 0,0 thousand tenge
015 "at the expense of the local budget" 3 152.0 thousand tenge
The purpose of the budget program: providing temporary residence.
Indicators of direct result: development of POI and conducting a comprehensive non-departmental expertise.
Final results of the budget program: an Increase in the number of mid-level specialists for factories and clinics.