BUDGET PROGRAM 124 State Institution "Akim's Office of the Embankment rural District"

PLAN

Appendix 2

to the Rules for the Development and Approval (Re-approval) of Budget

Programs (Subprograms and requirements

for their Content

shape

BUDGET PROGRAM

124 State Institution "Akim's Office of the Embankment rural District"

code and name of the administrator of the budget program

for 2023-2025

Code and name of the budget program:

008 "Lighting of streets of settlements"

Head of the budget program:

Tuitebaev Talgat Tulepbergenovich - akim of the rural district.

Regulatory legal basis of the budget program:

Article 32.56 of the Budget Code of the Republic of Kazakhstan dated December 4, 2008 No. 95-IV; Article 35 of the Law of the Republic of Kazakhstan "On Local Public Administration and Self-Government in the Republic of Kazakhstan" dated January 23, 2001 No. 148;

The decision of the session of the Maslikhat of the district dated January 8, 2021 No. 449 "On the budgets of rural districts, the village of Tobol Raiona Beimbeta Maylin for 2022-2024".

Type of budget program:

Depending on the level of public administration - the budget program of the city of district significance, village, settlement, rural district.

Depending on the content - the implementation of state functions, powers and the provision of public services resulting from them

Depending on the method of implementation - an individual budget program.

Current/Development- Current.

The purpose of the budget program:Uninterrupted operation of street lighting networks.

The final result of the budget program: Organization and implementation of street lighting works.

Description (justification) of the budget program:- Providing the settlements of the district with street lighting: payment for street lighting services in the settlements of the district, maintenance of street lighting networks, carrying out street lighting work, payment for electricity for street lighting. The reason for the deviation of 2022 from the amount of the current fiscal year 2021 is the allocation of budget funds by the decision of the maslikhat session for the installation of additional lamps in September 2021.

Direct result indicators

Unit of measurement

Reporting year (2021)

Current year's Plan (2022)

Planning period

2023

2024

2025

Maintenance of street lighting networks (number of lamps)

ed.

100

150

Budget program expenditures:

Budget program expenditures	Unit of measurement	Reporting year (2021)	Current year's Plan (2022)	Planning period
Budget program expenditures	Unit of measurement	Reporting year (2021)	Current year's Plan (2022)	2023	2024	2025
Payment for street lighting electricity, maintenance of street lighting power grids	thousand tenge	2407,0	2976,0	5007,1	1147,0	1186,0
Total expenditures under the budget program	thousand tenge	2407,0	2976,0	5007,1	1147,0	1186,0

The code and name of the budget subprogram: 015 "At th2e expense of the local budget".

Type of budget subprogram:

Depending on the content:

the implementation of state functions, powers and the provision of public services resulting from them

Current/Development – Current.

Description (justification) of the budget subprogram:

Provision of settlements of the district with street lighting: payment for street lighting services of settlements of the district, maintenance of street lighting networks, carrying out street lighting works, payment for electricity for street lighting.