Project
Budget program
466 "State Institution" Department of Architecture, Urban Planning and Construction of Beimbet Mailina district Akimat"
kod and name of the budget program administrator
for 2024-202-2026 years
Tothe ml and the name of the budget program:
004 Design, development, arrangement and / or acquisition of engineering and communication infrastructure
Head of thebudget program: Toleukhan Nursultan –Executive Directorь
State Institution "Department of Architecture, Urban Planning and Construction of Beimbet Mailin district Akimat".
Regulatory framework of the budget program: Code of the Republic of Kazakhstan dated December 4, 2008 No. 95-IV, Law of the Republic of Kazakhstan dated January 23, 2001 No. 148 "On Local Public Administration and Self-Government in the Republic of Kazakhstan", Order of the Minister of National Economy of the Republic of Kazakhstan dated December 30, 2014 No. 195 "On Approval of the Rules for the Development and implementation of approval (re-approval) of budget programs (subprograms) and requirements to their content", Resolution of the Government of the Republic of Kazakhstan dated December 6, 2019 No. 908 "On the implementationof the Law of the Republic of Kazakhstan". РResolution of the Beimbet Mailin District Maslikhat session Беимбета МайлинаNo. 70 dated December 27, 2023 "On the Beimbet Mailin District budget Майлинаfor 2024-2026".
Type of budget program:
вdepending on the level of state administration – district
вdepending on the content – implementation of budget investments
вdependingon the method of implementation – andindividual
current/development – development.
The purpose of the budget program: Development of designand estimate documentation for the object "Construction of engineering networks to the paramedic and obstetric station in the village of Novoilinovka района , Beimbet Mailina district, Kostanay region".
Final results of the budget program: Development of design and estimate documentation for the object "Construction of engineering networks to the paramedic and midwife station in the village of Novoilinovka района , Beimbet Mailina district, Kostanay region".
Description (justification) of the budget program: Development of designand estimate documentation for the object "Construction of engineering networks to the paramedic and obstetric station in the village of Novoilinovka района , Beimbet Mailina district, Kostanay region".
Budget program expenditures, total
|
Budget program expenditures |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
028 "Due to transfers from the regional budget" |
thousand tenge |
|
3 125,0 |
3,125. 0 5,000,000 |
|
|
|
Total expenses under the budget program |
thousand tenge |
|
3 125,0 |
3,125. 0 5,000,000 |
|
|
Code and name of the budget subprogram:
028 "At the expense of transfers from the regional budget"
Type of budget subprogram:
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.
Description (justification) of the budget subprogram: Expenditures are directed to the implementationof the project: Development of designand estimate documentation for the object "Construction of engineering networks to the paramedic and midwife station in the village of Novoilinovka района , Beimbet Mailina district, Kostanay region".
|
Indicators of direct result |
Unit of measurement |
Reporting year |
Current year plan |
Planning period
|
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Development of designand estimate documentation for the object "Construction of engineering networks to the paramedic and obstetric station in the village of Novoilinovka района , Beimbet Mailina district, Kostanay region". |
set |
1 |
|
|
||
|
Obtaining a positive expert opinion |
copy |
1 |
|
|
||
Indicators of the economic effect of declared expenditures on budget investment projects, formation and (or) increase in the authorized capital
of legal entities, budget subsidies
At the present stage of Kazakhstan's development, construction issues have regained their relevance. In a market economy, it is necessary and expedient to develop and introduce modern structures into the practice of construction. After the construction of engineering networks to the paramedic and midwifery station in the village ofNovoiltyinovka, residents of the village will receive timely medical care, which will help reduce population migration and social stability in rural settlements.
Expenditures under the budget subprogram, total
|
Budget program expenditures |
Unit of measurementI |
Accounting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Development of designand estimate documentation for the object "Construction of engineering networks to the paramedic and midwife station in the village of Novoilinovka района , Beimbet Mailina district, Kostanay region". |
thousand tenge |
|
|
3,125. 0 |
5,000,000 |
|
|
Total expenditures under the budget subprogram |
thousand tenge |
|
|
3 125,0 |
3,125. 0 5,000,000 |
|