Budget program 466 "State Institution" Department of Architecture, Urban Planning and Construction of Beimbet Mailina district Akimat" code and name of the budget program administrator for 2024-202-2026 years

Project

Budget program

466 "State Institution" Department of Architecture, Urban Planning and Construction of Beimbet Mailina district Akimat"

code and name of the budget program administrator

for 2024-202-2026 years

Code and name of the budget program:

001 "Services for implementing the state policy in the field of construction, improving the architectural appearance of cities, districts and settlements of the region and ensuring rational and effective urban development of the territory of the district (cities of regional significance)

Head of the budget program: Toleukhan Nursultan –руководитель Head of the State Institution "Department of Architecture, Urban Planning and Construction of Beimbet Mailina district Akimat" Беимбета Майлина»

Regulatory framework for the budget program: Budget Code of the Republic of Kazakhstan No. 95-IV dated December 4, 2008. Rules for the development and approval (re-approval) of budget programs (subprograms) and requirements for their content dated December 30, 2014 No. 195. Decree 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". Decree of the President of the Republic of Kazakhstan dated January 17, 2004 No. 1284 "On the unified system of remuneration of employees of the bodies of the Republic of Kazakhstan maintained at the expense of the state budget and estimates (budget) of the National Bank of the Republic of Kazakhstan".

On amendments toDecree of the Government of the Republic of Kazakhstan No. 1193 dated December 31, 2015 "On the system of remuneration of civil servants, employees of organizations maintained at the expense of the state budget,employees of state-owned Enterprises" dated December 7 , 2021 No. D-432. Order of the Minister of Finance of the Republic of Kazakhstan No. 540 dated December 4, 2014 "On approval of the Rules for Budget Execution and its cash servicing". Resolution of the Taranovsky district Akimat dated December 29, 2006 No. 382 "On the structure and staffing of employees of the district akim's offices, akims of rural districts, settlements, villages and the limit of the staffing of employees, executive bodies financed from the local budget". Решение сессии маслихата района Resolution No. 70 of the Beimbet Mailin District Maslikhat session Майлинаdated December 27, 2023 "On the district Budget of Beimbet Mailin District for 2024-2026".

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 is to ensure the activity of the state institution's staff in order to achieve the maximum effect in performing the functions assigned to it.

Final results of the budget program: Maintenance of the institution's staff in order to perform the functions assigned to it. State Institution " Department of Architecture, Urban Planning and

construction of the akimat of Beimbet Mailina district" is financed from the district budget. The activitiesplanned under this program for 2024 years will be fully implemented. The activity of the department with a staff of 4 units is provided. The tasks of the budget program are: support of functioning information systems, software tools, as well as providing spare parts, consumables for computer equipment and updating computer equipment. Also, updating of the program Parus-Kaz Budget financing, participation in training seminars in certain areas of professional activity according to the approved schedule. 100% utilization of the allocated funds for the maintenance of the Department of Architecture, Urban planning and Construction. High-quality and full implementation of planned activities in accordance with the financing plans for obligations and payments.

Description (justification) of the budget program: Ensuring effective activity of the department in the implementation of state policy at the local level in the field of architecture, urban planning and construction. The Department of Architecture, Urban Planning and Construction of Beimbet Mailin district Akimat operates in accordance with the Law "On Architectural, Urban Planning and Construction Activities in the Republic of Kazakhstan", and is also guided by regulatory legal acts regulating architectural and urban planning activities. On this basis, purposeful work is being carried out on the following issues: improving the architectural appearance of the village of Ayet and other settlements of the district, urban development of the territory, providing settlements with urban planning documentation that meets modern requirements. In modern conditions, the sphere of urban development requires approaches to the development of territories, the location of production facilities, competitive economic specialization, as well as the settlement of the population.

Reasonsfor deviation of planned budget funds for 2024 years in comparison with the current financial year:

- utilities, taking into account the increase in the consumerprice index-3.5%

- on remuneration due to an increase in the length of service of civil servants

- purchase of other goods

- payment for other services and works

Budget program expenditures, total

Budget program expenditures

Unit of measurement

Reporting year

Current year plan

Planning period

2022

2023

2024

2025

2026

Total budget program expenses

thousands of tenge

28 285,0

40 002,8

33 848,0

35 976,0

36 504,0

Code and name of the budget subprogram:

015 "At the expense of the local budget"

Type of budget subprogram: