Annex 1
to the Rules for development and approval
\ (re-approval) of budget programs
(subroutines and requirements for their content
Approved
by order (instruction) of the head
budget program administrator
(chairman of the regional audit commission,
cities of republican significance, capitals,
secretary of the maslikhat of the region, city
republican significance, capital,
district (city of regional significance))
dated 09.04. 2024 No. 46/2
Budget program
459 State institution “Department of Economics and Finance of the Akimat of the Beimbet Mailina District”
code and name of the budget program administrator
for 2024 -2026 years
Code and name of the budget program:
010 Privatization, management of communal property, post-privatization activities and regulation of disputes related to this
Head of the budget program:
Kuzmina Tatyana Ivanovna, deputy head
Regulatory legal basis of the budget program: Article 18 of the Law of the Republic of Kazakhstan dated March 1, 2011 No. 413-ІY “On State Property”. Regulations of the state institution “Department of Economics and Finance of the Akimat” district of Beimbeta Mailina "No. 1 28 dated 1 9 .0 4 .20 22. Resolution of the Government of the Republic of Kazakhstan dated 08/09/2011 No. 920 “On approval of the rules for the sale of privatization objects.” Decision of the session of the district maslikhat No. 70 of December 27, 2023. Decision of the session of the district maslikhat No. 91 of March 28, 2024.
Type of budget program: Depending on the level of government – district
Depending on the content - the implementation of government functions, powers and the provision of public services arising from them. Depending on the method of implementation - an individual budget program. Current/development – Current budget program
The purpose of the budget program: Organization of privatization of state communal property and monitoring of property use
The final result of the budget program Preparation and conclusion of contracts for the assessment of state municipal property objects 2024th year 16 units, 2025th year - 10 units, 2026th year - 10 units.
Description (justification) of the budget program: Implementation of measures to carry out the privatization of communal property in accordance with the Law of the Republic of Kazakhstan “On State Property”, post-privatization activities and regulation of disputes arising in connection with privatization activities
Expenditures under the budget program, total
|
Expenditures under the budget program |
Unit
|
Reporting year
|
Current year plan
|
Planning period |
||
|
202 2
|
202 3
|
2024
|
2025 |
2026 |
||
|
Total expenses under the budget program |
thousand tenge |
52.0 |
190.3 |
356,3 |
216.0 |
224.0 |
|
Direct outcome indicators |
Unit |
Reporting period
|
Current year plan
|
Planning period |
||
|
202 2 |
202 3 |
2024
|
2025 |
2026 |
||
|
Object assessment |
units |
8 |
eleven |
16 |
10 |
10 |