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:
036 Development of the gas transmission system
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 implementation of 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 is to perform construction and installation works on the objects "Construction of gas distribution networks in Beregovoe village, Beimbet Mailina district, Kostanay region".
Final results of the budget program: Implementation of construction and installation works on the project "Construction of gas distribution networks in Beregovoe village, Beimbet Mailina district, Kostanay region"
Description (justification) of the budget program: Implementation of construction and installation works for objectU "Construction of gas distribution networks in Beregovoe village, Beimbet Mailina district, Kostanay region"
Budget program expenditures, total
|
Budget program |
expenses 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 |
|
|
93 778.0 |
|
|
|
032 "Due to the target transfer from the National Fund of the Republic of Kazakhstan" |
thousand tenge |
|
|
844 004.0 |
|
|
|
Total budget program expenses |
thousand tenge |
|
|
937 782.0 |
|
|
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 – 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: Expenses are directed to construction and installation works for objectU "Construction of gas distribution networks in Beregovoe village, Beimbet Mailina district, Kostanay region".
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period
|
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Construction and installation works on the object "Construction of gas distribution networks in Beregovoe village, Beimbet Mailina district, Kostanay region" |
km |
3,999 |
|
|
||
|
Object commissioning |
act |
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
For GIS involving the creation (construction) and reconstruction of facilities, as well as the introduction and development of information systems, it reflects an analysis of the existing and prospective demand for the products (goods, works, services) proposed by the project (s) in the region under consideration, or the socio-economic necessity of the project. Due to the increase in prices for solid fuels, the economic feasibility of using natural gas increases. The use of natural gas will make it possible to obtain an economic effect due to its low cost reduce harmful emissions into the atmosphere as well as improve the living conditions of the population and the ecological state of the settlement. The experience of gasification proves a stable and stable demand for the use of natural gas by both the population and industrial enterprises.
Expenditures under the budget subprogram, total
|
Budget program |
expenses Unit of measurementI |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Construction and installation works on the object "Construction of gas distribution networks in Beregovoe village, Beimbet Mailina district, Kostanay region" |
thousand tenge |
|
|
93 778.0 |
|
|
|
Total budget subprogram expenses |
thousand tenge |
|
|
93 778.0 |
|
|
Code and name of the budget subprogram:
032 "Due to a special purpose transfer from the National Fund of the Republic of Kazakhstan"
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: Expenses are directed to constructionand installation works on the object "Construction of gas distribution networks in Beregovoe village, Beimbet Mailina district, Kostanay region".
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period
|
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Construction and installation works on the object "Construction of gas distribution networks in Beregovoe village, Beimbet Mailina district, Kostanay region" |
km |
35.99 |
|
|
||
Expenditures under the budget subprogram, total
|
Budget program |
expenses Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Construction and installation works on the object "Construction of gas distribution networks in Beregovoe village, Beimbet Mailina district, Kostanay region" |
thousand tenge |
|
|
844 004.0 |
|
|
|
Total budget subprogram expenses |
thousand tenge |
|
|
844 004.0 |
|
|