Appendix 2
to the Rules for the development and approval (re-approval) of budget
programs (subprograms and requirements
to their content
form
Approved
by order (instruction) of the head of the budget program administrator (chairman of the audit commission of the region, city of republican significance, capital, secretary of the maslikhat of the region, city of republican significance, capital, district (city of regional significance))
from 18.05. 2023 No. 22
Budget program
463 State Institution “Department of Land Relations of the Akimat of the Beimbeta District Maylina »
code and name of the budget program administrator
for 2023-2025
Code and name of the budget program :
007 “Capital expenditures of a government agency”
Head of the budget program:
Head of State Administration - Zhakupov Samat Serikovich
Regulatory legal basis of the budget program:
Article 32 of the Budget Code of the Republic of Kazakhstan dated December 4, 2008 No. 95-ІҮ;
Order of the Minister of Finance of the Republic of Kazakhstan dated December 4, 2014 No. 540 “On approval of the Rules for the execution of the budget and its cash services”;
Law of the Republic of Kazakhstan “On Public Procurement” dated December 4, 2015 No. 434/ V ;
Regulations on department No. 163 dated July 11, 2019.
Decision of the Beimbet district maslikhat Mailina dated December 28, 2022 No. 154 “On the district budget of the Beimbeta district Mailina for 2023 - 2025" ;
Decision of the session of Maslikhat of Beimbet district Mailina No. 19 dated May 5, 2023.
Type of budget program:
depending on the level of government - district
depending on the content – Implementation of capital expenditures.
depending on the method of implementation - Individual budget program.
current/development – current.
The purpose of the budget program:
Update the computer and software base of a government agency.
Final results of the budget program:
Equipping workplaces with fixed assets 100%.
Description (justification) of the budget program:
Strengthening the material and technical base of a government institution
Expenditures under the budget program, total
|
Expenditures under the budget program |
Unit
|
Reporting year
|
Current year plan
|
Planning period |
||
|
2021
|
2022
|
2023
|
2024 |
2025 |
||
|
Total expenses under the budget program |
thousand tenge |
5590.0 |
- |
239.7 |
- |
- |
Code and name of the budget subprogram:
015 “At the expense of the local budget.”
Type of budget subprogram:
Depending on the content:
Carrying out capital expenditures.
Current/development:
Current.
Description (justification) of the budget subprogram:
Strengthening the material and technical base of a government institution
|
Direct outcome indicators |
Unit |
Reporting period
|
Current year plan
|
Direct outcome indicators |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Purchase of vehicles |
Unit |
1 |
|
|
- |
- |
|
Purchasing a complete computer |
Unit |
|
|
1 |
|
|
Expenses under the budget subprogram
|
Expenditures under the budget program |
Unit |
Reporting year 2021 |
Current year plan 2022 |
Planning period |
||
|
2023 |
2024 |
2025 |
||||
|
Purchasing a car |
thousand tenge |
5590.0 |
- |
|
- |
- |
|
Purchasing a complete computer |
thousand tenge |
|
|
239.7 |
|
|
|
Total expenses for the budget subprogram |
thousand tenge |
5590.0 |
- |
239.7 |
- |
- |