Appendix 2
to the Rules for developing and approving (re-approving) budget documents
programs (subprograms) and requirements
to their content
shape
Approved
by order (order) 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 _ _ year no. ___ _
Budget program
456 State Institution "Department of Internal Policy акимата района of Beimbet Mailina District Akimat"
code and name of the budget program administrator
for 2024-20-2026 years
Code and name of the budget program:
006 Capital expenditures of a State body
Head of the budget program:
Olga –A. Nurgalieva–Head of the State University
Regulatory framework for the budget program:
Budget Code of December 4, 2008 No. 95-IV, Code of the Republic of Kazakhstan "On Taxes and Other Mandatory payments to the Budget ( Tax Code)" of December 10, 2008 No. 99-IV, Labor Code of November 23, 2015 No. 414-V, Laws of the Republic of Kazakhstan of November 23, 2015 No. 416- V," On Public Service "dated November 18, 2015 No. 410-V" On Combating corruption", December 4, 2015 No. 434 - V" On Public Procurement", Resolution of the Government of the Republic of Kazakhstan dated January 23, 2004 No. 74 "On approval of the basic official salary and correction factor", December 29, 2007 No. 1400 "On the system of remuneration of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises", Decrees of the President of the Republic of Kazakhstan dated December 29, 2015 No. 150 "On Approval of the Register of Positions of Political and Administrative Civil Servants", Law of the Republic of Kazakhstan dated May 31, 1996 "On public associations in the Republic of Kazakhstan", the Law of the Republic of Kazakhstan dated October 11, 2011 "On religious activities and religious associations" and other regulatory legal acts, the Regulation on the state institution "Department of Internal Policy of the Akimat of the districtof a Beimbet Mailin".
Type of budget program:
Depending on the level of state administration – 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:. Strengthening the material and technical base of the state institution "Department of Internal Policy of the Akimat of Beimbet Maylin district"
Final results of the budget program: ОProvision, equipping of fixed assets of the state institution "Department of Internal Policy of Akimat of Beimbet Mailin district" Purchase of a car
Description(justification) of the budget program: Purchase of a car
Budget program expenditures, total
|
Budget program expenses |
Unit of measurement
|
Reporting year
|
Current year plan
|
Planning period |
||
|
2023 |
2024 |
2025 |
2026 |
2027 |
||
|
Car purchase |
thousand tenge |
- |
7390,0 |
- |
- |
- |
Code and name of the budget subprogram: 015 "At the expense of the local budget".
Type of budget subprogram:
Depending on the content:
Implementation of state functions, powers and provision of public services resulting from them.
Current/Development: Current version.
Description (justification) of the budget subprogram:
Purchase of a car
|
Direct result indicators |
Unit of measurement |
Reporting period
|
Current year's plan
|
Planning period |
||
|
2023 |
2024 |
2025 |
2026 |
2027 |
||
|
Car purchase |
pcs |
- |
1 |
- |
- |
- |
Expenditure under the budget subprogram
|
Budget program expenditures |
Unit of measurement |
Reporting year
|
Current year plan
|
Planning period |
||
|
2023 |
2024 |
2025 |
2026 |
2027 |
||
|
Total budget subprogram expenditures |
thousandtonsof yenge |
- |
7390,0 |
- |
- |
- |
|
thousand tons of yen-7390,0---Purchase |
of a car thousandtonsof yenge |
of yenge- |
7390,0 |
--- |
- |
- |