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)
ated 18 september 2023 No. 74 -r
Place of printing
BUDGET PROGRAM
124 State institution "Office of Akim of Novoilinovsky rural district code and name of the administrator of the budget program for 2023-2025
Code and name of the budget program: 045 "Capital and medium repair of highways in cities of regional significance, villages, towns, rural districts" Head of the budget program: Akim of the rural district Taimasov M.E.
Administration and Self-Government in the Republic of Kazakhstan" dated January 23, 2001 No. 148; Law of the Republic of Kazakhstan "On Public Procurement" dated December 4, 2015 No. 434-V; Resolution of Akimat of Beimbet Maylin district No. 85 dated May 11, 2023; The decision of the akim of Novoilinovsky rural district No. 4 dated May 12, 2023. The decision of the akim of Novoilinovsky rural district No. 7 dated September 11, 2023
Type of budget program: depending on the level of public administration: budget programs of a city of district significance, village, settlement, rural district, approved as part of the budgets of cities of district significance, villages, settlements, rural districts. depending on the content: implementation of state functions, powers and provision of public services resulting from them , depending on the method of implementation: individual budget program current/development: current
The purpose of the budget program: To carry out an average repair of the roads of the Sovkhoznaya Street of the village of Novoilinovka that meets modern requirements for safe and uninterrupted passage of veh
The task of the budget program (final result): is to ensure trouble-free and safe passage through the streets of the village of Novoilinovka. The length of the repaired road sections is 0.85 km. An increase in the share of local roads that are in good and satisfactory condition.
Description (justification) of the budget program: Expenditures under the budget program increased by the amount of 6032,4,0 thousand tenge, for carrying out work on the average repair of roads of the Sovkhoznaya street of the village of Novoilinovka
Budget program expenditures, total
|
Budget program expenditures |
Ed. ed. |
Reporting year (2021) |
Current year's plan(2022) |
Planning period |
||
|
2023 year |
2024 year |
2025 year |
||||
|
works on average repair of roads in the village of Novoilinovka Sovkhoznaya Street; Technical supervision services for the average repair of the road Sovkhoznaya Street |
thousand tenge
thousand tenge |
|
|
46581,5
1350,9
|
|
|
|
Total expenditures under the budget program |
thousand tenge |
|
|
47 932,4 |
|
|
Code and name of the budget subprogram: 029 “Due to transfers from the district budget” (cities of regional significance) Type of budget subprogram:depending on the content: provision of transferscurrent/development: current Description (justification) of the budget subprogram:Carrying out work on medium repair of the road on Sovkhoznaya street in the village of Novoilinovka
| Direct outcome indicators
|
Unitmeasurement
|
Reporting year (2021)
|
Current year plan (2022)
|
Planning period
|
||
| 2023 year
|
2024 year
|
2025 year
|
||||
| Work on the average repair of roads in the village of Novoilinovka, Sovkhoznaya Street.Technical supervision services for medium road repairs on Sovkhoznaya Street
|
Km service
|
|
|
0,85
1 |
0,85
1 |
|
25
| Expenses under the budget subprogram
|
Unit change.
|
Reporting year (2021) |
Current year plan (2022) |
Planning period |
||
|
2023 year |
2024 year |
2025 year |
||||
| Average road repairs in the village of Novoilinovka, Sovkhoznaya Street;Technical supervision services for medium road repairs on Sovkhoznaya Street
|
thousand tenge
thousand tenge |
|
|
46581,5
1350,9
|
|
|
|
Total expenses for the budget program: |
thousand tenge |
|
|
47 932,4 |
|
|