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:
079 Development of social and engineering infrastructure in rural settlements underthe Auyl-El Besigi project»
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.
Purpose of the budget program: Development ofsocial and engineering infrastructure in rural settlements within the framework of "Auyl-El besigi
Final results of the budget program: Construction of a sports complex in the village ofAyet, 17B Naberezhnaya St., Beimbet Mailina district, Kostanay region (without external engineering networks). Adjustment of the estimated documentation - putting into operation in4 2014, a building with a total area of 1,853. 8 m2, for conducting training sessions with a capacity of 44 people per shift.
Description (justification) of the budget program: Expenditures are directed to regional budgets for the development of social and engineering infrastructure in rural settlements within the framework of "Auyl-El besigi.
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 |
191 286.0 |
|
|
||
|
Total expenditures under the budget program |
thousand tenge |
191 286.0 |
|
|
||
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: Implementation of construction and installation works on the object " Construction of a sports complex in the village of Ayet, 17B Naberezhnaya Street, Beimbet Mailina district of Kostanay region (without external engineering networks). Adjustment of budget documentation.
|
Direct result indicators |
Unit of measurement |
Reporting year
|
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Construction of a sports complex in the village of Ayet, 17B Naberezhnaya str., Beimbet Mailina district of Kostanay region (without external engineering networks). Adjustment of the estimate documentation |
m3 |
1320.69 |
|
|
||
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 sports complex in the village Әйетof A yetat, 17B Naberezhnaya Street, Beimbet Mailin district, Kostanay region" will have a positive impact on the socio – economic, cultural and spiritual development of the village Әof A yetat. 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 |
Accounting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Construction of a sports complex in the village of Ayet, 17B Naberezhnaya str., Beimbet Mailina district, Kostanay region (without external engineering networks). Adjustment of budget documentation
|
thousand tenge |
|
|
191 286.0 |
|
|
|
Total expenditures under the budget subprogram |
thousand tenge |
|
|
191 286.0 |
|
|