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:
075 Construction of communication networks
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: Construction Беимбета Майлина, сof a communication pole with a height of 24 meters in the village of Nagornoye, Beimbeta Mailina district, construction of a 30 -meter-high antenna mast structure in the village of Aksuatskoye, BeimbetaMailina district, construction of a 30-meter-high antenna mast structure in the village of Apanovka, Beimbeta Mailina districtБеимбета Майлина, с, construction of a 24-meter-high communication pole in the village of Aksuatskoye, Beimbeta Mailina district. The embankment Беимбета of Beimbeta Mailina district.
Final results of the budget program: Development of design and estimate documentation for objects: Construction of a communication pole with a height of 24 meters in the village of NagornoyeБеимбета , Beimbeta Mailina district, construction of anantenna-mast structure with a height of 30 meters in the village Аксуатское района of Aksuatskoye, Beimbeta Mailina district, construction of anantenna-mast
structures with a height of 30 meters in the village of Apanovka района Беимбета , Beimbeta Mailina district, witha cable connection pole with a height of 24 meters in the village of Naberezhnye Chelny, Beimbeta Mailina district.
Description (justification) of the budget program: Construction of a communication pole with a height of 24 meters in the village of NagornoyeБеимбета , Beimbeta Mailina district, construction of anantenna-mast structure with a height of 30 meters in the village Аксуатское района of Aksuatskoye, Beimbeta Mailina district, construction of anantenna-mast structure with a height of 30 meters in the village of Apanovka района Беимбета , Beimbeta Mailina district, construction of acommunication pole with a height of 24 meters It is located in the village of Naberezhnye Chelny, Beimbeta Mailina district.
Budget program expenditures, total
|
Budget program expenditures |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
520 26 |
||
|
000 Construction of communication networks |
thousand tenge 20,000,0 |
|
20 000,0 |
|
20,000,0 |
|
|
Total expenses under the budget program |
thousand tenge |
|
20 000,0 |
|
20,000,0 20,000,0 |
|
Code and name of the budget subprogram:
000 "Construction of communication networks"
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 design and estimate documentation for objects: Construction of a communication pole with a height of 24 meters in the village of NagornoyeБеимбета , Beimbeta Mailina district, construction of anantenna-mast structure with a height of 30 meters in the village Аксуатское района of Aksuatskoye, Beimbeta Mailina district, construction of anantenna-mast structure with a height of 30 meters in the village of Apanovka района , Beimbeta district Mailina, withthe cable of a 24-meter-high communication pole in the village of Naberezhnye Chelny, Beimbeta Mailina district.
|
Indicators of direct result |
Unit of measurement |
Reporting year |
Current year plan |
Planning period
|
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Development of design and estimate documentation for the object "Construction of a communication pole 24 meters high in the village of Nagornoye, Beimbet , Beimbeta Mailina district" |
set |
1 |
|
|
||
|
Development of design and estimate documentation for the object "Construction of anantenna-mast structure 30 meters high in the village of Aksuatskoye, Beimbeta Mailina districtof Aksuatskoye, Beimbeta Mailina district" set |
set |
|
|
1 |
|
|
|
Development of a design estimate for the object "СConstruction of a 30-meter-high antenna mast structure in the village of Apanovka района Беимбета , Beimbeta Mailina district" |
set |
|
|
1 |
|
|
|
Development of a design estimate for the object "СConstruction of a 24-meter-high communication pole in the village of Naberezhnye Chelny, Beimbeta Mailina district" |
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
Construction of antenna and mast structures for cellular and satellite communication equipment will increase the efficiency of operators and increase the number of high-speed Internet users in rural areas. It will allow expanding the coverage of the population with communications, improving technical parameters, which ultimately will allow the population to receive high-quality, less expensive communication services.
The construction of the facility is economically and socially expedient. Considering that one of the priorities of the region's development is providing high-speed Internet in rural areas.
Expenditures under the budget subprogram, total
|
Budget program expenditures |
Unit of measurementI |
Reporting year |
План Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Development of the design estimate for the object "Construction of a communication pole 24 meters high in the village of Nagornoye, Beimbet Mailina district" |
thousand tenge |
|
|
1040.0 |
|
5,000,0 |
|
Development of the design estimate for the object "Construction of anantenna mast structure 30 meters high in the village of Aksuatskoye of Aksuatskoye, Beimbeta Mailina Beimbeta Mailina district" |
thousand tenge |
|
|
8 960,0 |
|
8 960,0 |
|
5,000,0 Development of design estimates for the object"Construction of anantenna-mast structure with a height of 30 meters in the village of Apanovka района Беимбета , Beimbeta Mailina district" |
thousand tenge |
|
|
8 960,0 |
|
8 960,0 5,000,0 |
|
Development of design estimates for the object "Construction of acommunication support with a height of 24 meters in the village of Naberezhnye Chelny, Beimbeta Mailina district" |
thousand tenge |
|
|
1 040,0 |
|
5,000,0 |
|
Total expenditures under the budget subprogram |
thousand tenge |
|
|
20,000,0 |
|
20,000,0 |