Appendix 2
to the Rules for the development and approval (re-approval) of budget programs (subprograms and requirements for their content)
form
Approved
by order (instruction) of the head of the administrator of the budget program (chairman of the audit commission of the region, city of republican significance, the capital, secretary of the maslikhat of the region, city of republican significance, capital, district (city of regional significance)
dated 18 september 2023 No73-r
Place of printing
BUDGET PROGRAM
124 State Institution "Apparatus of Akim of Novoilyinovsk rural district
code and name of the administrator of the budget program
for 2023-2025
Code and name of the budget program:
013 "Ensuring the functioning of roads in cities of district significance, towns, villages, rural districts"
Head of the budget program: Akim of the rural district Taymasov M.E.
Legal basis of the budget program:
Article 32.56/1 of the Budget Code of the Republic of Kazakhstan dated December 4, 2008 No. 95-ІY; article 35 of the Law of the Republic of Kazakhstan "On local government and self-government in the Republic of Kazakhstan" dated January 23, 2001 No. 148;
Rules for the execution of the budget and its cash services dated December 4, 2014 No. 540;
The decision of the session of the maslikhat of the Beimbet Mailin district dated December 28, 2022 No. 155 “On the budgets of the Tobol village, rural districts of the Beimbet Mailin district for 2023-2025”;
Decree of the akimat of the Beimbet mailin district dated May 11, 2023 No. 85;
Decision of the akim of the Novoilyinovsky rural district No. 4 dated May 12, 2023;
Decision of the akim of the Novoilyinovsky rural district No. 5 dated June 13, 2023;
The decision of the session of the maslikhat of the Beimbet Mailin district dated June 9, 2023 No. 29 “On the budgets of the Tobol village, rural districts of the Beimbet Mailin district for 2023-2025”;
Type of budget program:
depending on the level of government: budget programs of the city of district significance, village, township, rural district, approved as part of the budgets of cities of district significance, villages, towns, rural districts.
depending on content: implementation of state functions, powers and provision of public services arising from them
depending on the method of implementation: individual budget program
current/development: current
Description (justification) of the budget program: Clearing roads from snow and snow drifts and ice on the streets of the rural district.
The purpose of the budget program:
Road maintenance in winter; ensuring accident-free and uninterrupted travel through the streets of the rural district, making road signs, conducting an examination of the quality of work on average road repairs.
The task of the budget program (final result):
Ensuring 100% effective and high-quality road cleaning with ensuring 100% accident-free and uninterrupted travel through the streets of the rural district for the normal life support of the inhabitants of the rural district. Reducing the level of road traffic accidents in winter. Clearing roads from snow January-March, December 2023 with a length of 37.5 km.
Expenses under the budget program increased by 1,363.0 thousand tenge to conduct an examination of the quality of work on the average repair of roads in Chapaev Street, Novoilyinovka village.
|
Name of indicators of the budget program |
Unit rev. |
January-March, November-December 2023 |
2023у |
2024у |
2025у |
|
Clearing roads from snow |
km |
37,5 |
37,5 |
37,5 |
37,5 |
|
Uninterrupted functioning of roads in a rural district |
% |
100 |
100 |
100 |
100 |
|
Production of road signs |
thing |
|
18 |
- |
- |
|
Conducting an examination of the quality of work of the streets: Chapaeva, Sovkhoznaya village Novoilinovka |
work |
|
2 |
|
|
|
production and examination of estimates for average road repairs |
work |
|
2 |
|
|
|
examination of the estimated documentation of Sovkhoznaya Street |
Work
|
|
2 |
- |
- |
Expenses under the budget program, total
|
Expenses under the budget program |
Unit rev. |
Reporting year (2021) |
Current year plan (2022) |
Planned period |
|
|||||||||
|
2023 year |
2024 year |
2025 year |
|
|||||||||||
|
|
The cost of clearing streets from snow in winter; Production of road signs Examination of the quality of roads |
Thous tenge Thous tenge
Thous tenge |
3426,6 |
2896,7 |
3572,2 |
3657,0 -
- |
3785,0 -
-
|
|||||||
|
|
production of road signs with racks |
tenge thousand |
|
|
354,0 |
|
|
|||||||
|
|
conducting an examination of the quality of work |
tenge thousand |
|
|
2363 |
|
|
|||||||
|
|
production and examination of estimates for average road repairs |
tenge thousand |
|
|
1430,8 |
|
|
|||||||
|
|
Total expenditures under the budget program |
Thous tenge |
3426,6 |
2896,7 |
7720,0 |
3657,0 |
3785,0 |
|||||||
Code and name of the budget subprogram: 015 “From the local budget
Type of budget subprogram:
depending on the level of government: budget programs of the city of district significance, village, township, rural district, approved as part of the budgets of cities of district significance, villages, towns, rural districts.
Depending on content: implementation of state functions, powers and provision of public services arising from them
depending on the method of implementation: individual budget program
current/development: current
Description (justification) of the budget subprogram: Ensuring the smooth functioning of roads in the rural district, making an examination of the quality of work on the average repair of roads in Chapaev Street in the village of Novoilyinovka.
|
Direct Outcome Indicators |
Unit rev. |
Reporting year (2021) |
Current year plan (2022) |
Planned period |
||
|
2023 year |
2024 year |
2025 year |
||||
|
Clearing streets from snow in winter |
hour |
417 |
350 |
291 |
304 |
315 |
|
Carrying out an examination of the quality of roads on Chapaeva Street in the village of Novoilyinovka |
Job |
- |
- |
1 |
- |
- |
|
Production of estimate documentation for the average repair of roads of Sovkhoznaya Street |
Work |
|
|
1 |
|
|
|
Examination of the estimated documentation of Sovkhoznaya Street |
Work |
|
|
1 |
|
|
Expenses under the budget subprogramme, total
|
|
Expenses under the budget subprogramme |
Unit rev. |
Reporting year (2021) |
Current year plan (2022) |
Planned period |
|
|||||||||
|
2023 year |
2024 year |
2025 year |
|
||||||||||||
|
|
The cost of clearing streets from snow in winter; Carrying out an examination of the quality of roads on Chapaeva Street in the village of Novoilyinovka |
Thous tenge
Thous tenge |
3426,6 |
2896,7 |
2891,2
1363,0 |
3657,0
- |
3785,0
- |
||||||||
|
|
Production of estimate documentation for the average repair of roads of Sovkhoznaya street; |
Thousand tenge |
|
|
230,8 |
|
|
||||||||
|
|
Examination of the estimated documentation of Sovkhoznaya Street |
Thousand tenge |
|
|
450,0 |
|
|
||||||||
|
|
Total expenditures under the budget subprogramme:: |
Thous tenge |
3426,6 |
2896,7 |
4935,0 |
3657,0 |
3785,0 |
||||||||
Code and name of the budget subprogram: 029 “From the transfers from the district budget” (cities of regional significance)
Type of budget subprogram:
depending on the content: provision of transfers
current/development: current
Description (justification) of the budget subprogramme: Ensuring the smooth functioning of roads in the rural district, making road signs.
|
Direct Outcome Indicators |
Unit rev. |
Reporting year (2021) |
Current year plan (2022) |
Planned period |
||
|
2023 year |
2024 year |
2025 year |
||||
|
|
hour
thing |
|
|
66
18 |
|
|
|
Production and examination of estimates for average road repairs; |
work |
|
|
1 |
|
|
|
Conducting an examination of the quality of roads of Sovkhoznaya Street
|
work |
|
|
1 |
|
|
Expenses under the budget subprogramme, total
|
|
Expenses under the budget subprogramme |
Unit rev. |
Reporting year (2021) |
Current year plan (2022) |
Planned period |
|
||||||||
|
2023 year |
2024 year |
2025 year |
|
|||||||||||
|
|
The cost of clearing streets from snow in winter; |
Thous tenge |
681,0 |
- |
- |
|||||||||
|
|
Production of road signs |
Thous tenge |
|
|
354,0 |
- |
- |
|||||||
|
|
production and examination of estimates for average road repairs; |
Thousand tenge |
|
|
750,0 |
|
|
|||||||
|
|
examination of the quality of roads of Sovkhoznaya Street |
Thousand tenge |
|
|
1000,0 |
|
|
|||||||
|
|
Total expenditures under the budget subprogramme: |
Thous tenge |
2785,0 |
- |
- |
|||||||||