Проект
Бюджетная программа
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:
008 Development of sports facilities
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.
Purpose of the budget program: Development of design and estimate documentation for the object "Construction of a stadium in the village Әйет района of Ayet, Beimbet Mailina district Майлина, Kostanay region"
Final results of the budget program: Development of design and estimate documentation for the object "Construction of a stadium in the village Әйет района of Ayet, Beimbet Mailina district Майлина, Kostanay region" with a positive expert opinion.
Description (justification) of the budget program: Construction of sports facilities, development of design and estimate documentation at the expense of the local budget.
Budget program expenditures, total
|
Budget program expenditures |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2025 |
||
|
015 "At the expense of funds from the local budget" |
thousand tenge |
|
|
16 290.0 |
|
|
|
Total budget program expenditures |
thousand tenge |
16 290.0 |
|
|
||
Code and name of the budget subprogram:
015 "At the expense of funds from the local budget"
Type of budget subprogram:
depending on the level of state administration – these are district taxes approved as part of the district budget.
depending on the content – implementation of budget investments
current/development – development.
Description (justification) of the budget subprogram: Construction of sports facilities, development of design and estimate documentation at the expense of the local budget.
|
Indicators of direct result |
Unit of measurement |
Reporting year |
Plan of the current year |
Planning period
|
||
|
2022 |
2023 |
2024 |
2025 |
2025 |
||
|
Development of design and estimate documentation for the object "Construction of a stadium in Ayet village Әйет района of Beimbet Maylin district Майлинаof 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
The working project "Construction of a stadium in the village of Ayet in Beimbet Mailin district of Kostanay region" will have a positive impact on the socio – economic, cultural and spiritual development of the village Әof Ayet. The implementation of the project is of socio-economic importance, which will increase the interest of children and young people in sports. The implementation of these tasks will affect the formation of a healthy nation.
Expenditures under the budget subprogram, total
|
Budget program expenditures |
Unit of measurementI |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2025 |
||
|
Development of design and estimate documentation for the object "Construction of a stadium in Ayet village Әйет района of Beimbet Maylin district Майлинаof Kostanay region" |
thousand tenge |
|
|
16 290.0 |
|
|
|
Total budget subprogram expenditures |
thousand tenge |
|
|
16 290.0 |
|
|