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:
058 Development of water supply and sanitation systems in rural localities
РHead of the budget program: Toleukhan Nursultan – руководитель Head of the State Institution "Department of Architecture, Urban Planning and Construction of Beimbet Mailina district Akimat Майлина".
Normative legal basis of the budget program: Law of the Republic of Kazakhstan dated July 16, 2001 No. 242-11 "On architectural, urban planning and construction activities in the Republic of Kazakhstan". Order of the Minister of Finance of the Republic of Kazakhstan dated December 4, 2014 No. 540, "On approval of the Rules for Budget Execution and its cash servicing", Order of the Minister of Finance of the Republic of Kazakhstan dated December 5, 2016 No. 632 on approval of the Unified Budget Classification of the Republic of Kazakhstan. Rules for the development and approval (re-approval) of budget programs (subprograms) and requirements for their content dated December 30, 2014 No. 195. 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 carryout construction and installation works on the objects "Construction of an additional water supply system, a main water pipeline to the station of the II-th rise of the village of TobolБеимбета , Beimbeta Mailina district,Kostanay region", рdevelopment of design and estimate documentation for the object "Construction of water supply networks in the village of Elizavetinka, Beimbeta Mailina districtБеимбета Майлина, Kostanay region". development of design and estimate documentation for the object "Construction of a water supply system in the village of NikolaevkaБеимбета , Beimbeta Mailina district".
Final results of the budget program: Implementationof construction and installation works on the objects "Construction of an additional water supply system, main water pipeline to the station of the II-th rise of the village of Tobol, Beimbeta Mailina districtБеимбета Майлина, Kostanay region", development of design and estimate documentation for the object "Construction of water supply networks in the village of Elizavetinka, Beimbeta Mailina districtБеимбета Майлина, Kostanay region". development of design and estimate documentation for the object "Construction of a water supply system in the village of NikolaevkaБеимбета , Beimbeta Mailina district".
Description (justification) of the budget program:
Implementationof construction and installation works on the objects "Construction of an additional water supply system, a main water pipeline to the station of the II-th ascent of the village of Tobol in the Beimbeta Mailina district Беимбета Майлинаof Kostanay region", development of design and estimate documentation for the object "Construction of water supply networks in the village of Elizavetinka in the Beimbeta Mailina district Беимбета Майлинаof Kostanay region". development of design and estimate documentation for the object "Construction of a water supply system in the village of NikolaevkaБеимбета , Beimbeta Mailina district".
Budget program expenditures, total
|
Budget program expenditures |
Unit of measurement |
Reporting year
|
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
011 "Due to transfers from the Republican budget" |
thousand tenge |
|
|
250 000,0 |
|
|
|
028 "Due to transfers from the regional budget" |
thousand tenge |
|
81 513,0 |
1 011 534,0 |
2 691418,0 |
|
|
032 "Due to the target transfer from the National Fund of the Republic of Kazakhstan" |
thousand tenge |
|
218 564,0 |
|
|
|
|
Total expenses for budget program |
thousand tenge |
|
550 077.0 |
1,011 534.0 |
22,691 418.0 |
|
Code and name of the budget subprogram:
011 "Due to transfers from the Republican 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: Implementationof construction and installation works on the objects "Construction of an additional VOS, main water supply system to the station of the II-th ascent of the village of Tobol, Beimbet Mailina district, Kostanay region"
|
Direct result indicators |
Unit of measurement |
Reporting year
|
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Implementationof construction and installation works on the objects "Construction of an additional VOS, main water supply to the station of the II-th rise of the village of Tobol, Beimbet Mailina district, Kostanay region" |
ha |
|
|
3,764 |
|
|
|
Commissioning of the object |
act |
|
|
1 |
|
|
Expenditures under the budget subprogram, total
|
Budget program expenditures |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Implementationof construction and installation works on the objects "Construction of an additional water supply system, main water supply system to the station of the II-th rise of the village of Tobol, Beimbet Mailina district, Kostanay region" |
thousand tenge |
|
|
250,000,0 |
|
|
|
Total budget subprogram expenditures |
thousand tenge |
|
|
250,000,0 |
|
|
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: Implementationof construction and installation works on the objects "Construction of an additional water supply system, main water supply to the station of the II-th rise of the village of Tobol, Beimbeta Mailina districtБеимбета Майлина, Kostanay region", development of design and estimate documentation for the object "Construction of water supply networks in the village of Elizavetinka, Beimbeta Mailina districtБеимбета Майлина, Kostanay region".Development of design and estimate documentation for the object "Construction of a water supply system in the village of NikolaevkaБеимбета , Beimbeta Mailina district".
|
Direct result indicators |
Unit of measurement |
Reporting year
|
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Implementationof construction and installation works on the objects "Construction of an additional VOS, main water supply system to the station of the II-th rise of the village of Tobol, Beimbet Mailina district, Kostanay region" |
km |
|
1,6 |
|
10,68 |
|
|
Commissioning of the object |
act |
1 |
|
|
||
|
Development of design and estimate documentation for the object " Construction of water supply networks of the village Elizavetinka , Beimbet of Beimbeta Mailina district of Kostanay region " |
set |
1 |
|
|
||
|
Obtaining a positive expert opinion |
copy |
1 |
|
|
||
|
РDevelopment of design and estimate documentation for the object "Construction of a water supply system in the village of Nikolaevka Беимбета of Beimbeta Mailina district". |
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
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. These projectswill havea positive impact on socio-economicdevelopment, improve the quality of drinking water and sanitary and environmentalconditions, and significantly reducesocial tensions. The implementation of these projects isof socio-economic importance, which will ensure reliable and uninterrupted water supply to the populationй. Providing quality drinking water is a vital necessity.
Expenditures under the budget subprogram, total
|
Budget program expenditures |
Unit of measurementI |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
ImplementationConstruction and installation works for the objects "Construction of an additional water supply system, main water supply system to the station of the II-th rise of the village of Tobol, Beimbet Mailina district, Kostanay region" |
thousand tenge |
|
|
52 063,0 |
661 534,0 |
541 418,0 |
|
Development of design estimates documentation on the object "Construction of water supply networks in Elizavetinka village района , Beimbet , Beimbeta Mailina district, Kostanay region" |
thousand tenge |
|
|
12 999,0 |
300 000,0 |
1 000 000,0 |
|
Р300,000,0 1,000,000,0 development of design and estimate documentation on the object "Construction of a water supply system in Nikolaevka village, Beimbeta Mailina district", Beimbeta Mailina district. |
thousand tenge |
|
|
16,451. |
0 50,000,000 |
. 0 1,150,000,000 |
|
. 0 Total expenditures under the budget subprogram |
thousand tenge |
|
|
81,513. |
0 1,011,534. |
0 2,691,418. 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: Implementation of construction and installation works on the objects "Construction of an additional water supply system, main water pipeline to the station of the II-th ascent of the village of Tobol, Beimbet Mailina district, Kostanay region"
|
Direct result indicators |
Unit of measurement |
Reporting year
|
Current year's plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Implementationof construction and installation works on the objects "Construction of an additional VOS, main water pipeline to the station of the II-th rise of the village of Tobol, Beimbet Mailina district, Kostanay region" |
km |
|
0.22 |
|
|
|
|
Commissioning of the object |
act |
1 |
|
|
||
Expenditures under the budget subprogram, total
|
Budget program expenditures |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Implementationof construction and installation works on the objects "Construction of an additional water supply system, main water supply system to the station of the II-th rise of the village of Tobol, Beimbet Mailina district, Kostanay region" |
thousand tenge |
|
|
218 564.0 |
|
|
|
Total budget subprogram expenditures |
thousand tenge |
|
|
218 564.0 |
|
|