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:
013 Development of urban development schemes for the territory of the district, general plans of cities of district (regional) significance, settlements and other rural localities
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 a duty topographic plan (electronic map) of Ayet village района имени , Beimbet Mailin district Майлина"
Final results of the budget program: "Development of a duty topographic plan (electronic map) of Ayet village района имени , Beimbet Mailin district Майлина"
Description (justification) of the budget program: "Development of a duty topographic plan (electronic map) of Ayet village района имени , Beimbet Mailin district Майлина"
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 |
|
18,265,0,0 |
|
|
|
|
Total expenses under the budget program |
thousand tenge |
|
18,265,0 |
|
|
|
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: "Development of a duty topographic plan (electronic map) of Ayet village района имени , Beimbet Mailin district Майлина"
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period
|
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
"Development of a duty topographic plan (electronic map) of Ayet village of Beimbet Mailin district Майлина" |
set |
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
Geodetic constructions on the map are based on aerial photography. It allows you to get information about a large territory in a short time. But not only it is used in the work, but also ultra-high-resolution space survey data and remote sensing data of the Earth. This allows you to quickly complete work on creating a topographic map. Taking into account the fact that the image is applied horizontally on it, a horizontal survey is carried out, allowing you to convey all the features of the terrain with its strengths and weaknesses. A system of symbols is used to designate objects.
Expenditures under the budget subprogram, total
|
Budget program expenditures |
Unit of measurementI |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
"Development of a duty topographic plan (electronic map) of Ayet village of Beimbet Maylin district Майлина" |
thousand tenge |
|
|
18,265,0 |
|
|
|
Total budget subprogram expenditures |
thousand tenge |
|
|
18,265,0 |
|
|