Budget program
Budget program 466 "State Institution "Department of Architecture, Urban Planning and Construction of Akimat of Beimbet Mailin district"
code and name of the administrator of the budget program
for 2025-2027
Code and name of the budget program:
001 "Services for the implementation of state policy in the field of construction, improvement of the architectural appearance of cities, districts and settlements of the region and ensuring rational and effective urban development of the territory of the district (city of regional significance)
Head of the budget program: Sailybaev A.S. – Acting Head of the State Institution "Department of Architecture, Urban Planning and Construction of Akimat of Beimbet Mailin district"
The normative legal basis of the budget program: Budget Code of the Republic of Kazakhstan dated December 4, 2008 No. 95-IV. Rules for the development and approval (re-approval) of budget programs (subprograms) and their Content Requirements dated December 30, 2014 No. 195. Decree of the President of the Republic of Kazakhstan dated December 29, 2015 No. 150 "On approval of the Register of positions of Political and Administrative Civil servants". Decree of the President of the Republic of Kazakhstan dated January 17, 2004 No. 1284 "On the unified system of remuneration for employees of bodies of the Republic of Kazakhstan maintained at the expense of the State budget and estimates (budget) of the National Bank of the Republic of Kazakhstan".
On amendments to the Resolution of the Government of the Republic of Kazakhstan dated December 31, 2015 No. 1193 "On the remuneration system for civil servants, employees of organizations maintained at the expense of the State Budget, employees of state-owned enterprises" dated December 7, 2021 No. D-432. 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 management". Resolution of the Akimat of the Taranovsky district dated December 29, 2006 No. 382 "On the structure and staffing of the offices of the akim of the district, akims of rural districts, settlements, villages and the limit on the staffing of employees, executive bodies funded from the local budget." Decision of the session of the maslikhat of the district of Beimbet Mailin dated December 27, 2024 No. 137 "On the district budget of the district of Beimbet Mailin for 2025-2027".
Type of budget program:
dependingon the level of publicadministration–districtDependingon the content, it is the exercise of statefunctions,powersand the provision of publicservicesresultingfromthem.
Dependingon the implementationmethod, there is an individualbudgetprogram.
current/development – current.
The purpose of the budget program: is to ensure the activities of the state institution's staff in order to achieve maximum effect in fulfilling the functions assigned to it.
The final results of the budget program: are the maintenanceof the institution's staff in order to perform the functionsassignedtoit. State Institution"Department of Architecture,Urban Planning and The construction of the akimat of the district of BeimbetMailina" is financed from the districtbudget. The activitiesplannedunderthisprogramfor2025will be fullyimplemented.Theactivities of the departmentwith a staffof4units have been ensured. The objectives of the budgetprogramare: to supportfunctioninginformationsystems,softwaretools,aswell as to providespareparts,consumables for computerequipmentandcomputerequipmentupgrades. There is also an update of the Parus-Kazprogram, budgetfinancing,participationintrainingseminarsincertainareas of professionalactivityaccording to the approvedschedule.100%disbursement of allocatedfunds for themaintenance of the Department of Architecture,Urban Planning andConstruction. High-qualityandfullimplementation of plannedactivitiesinaccordancewith the financingplansforobligationsandpayments.
Description (justification) of the budget program: Ensuring the effective operation of the department in the implementation of state policy at the local level in the field of architecture, urban planning and construction. The Department of Architecture, Urban Planning and Construction of the Akimat of Beimbet Mailin district carries out its activities in accordance with the Law "On Architectural, Urban Planning and Construction Activities in the Republic of Kazakhstan", and is also guided by regulatory legal acts regulating architectural and urban planning activities. On this basis, targeted work is underway on the following issues: improving the architectural appearance of the village of Ayet and other settlements in the district, urban development of the territory, and providing settlements with urban planning documentation that meets modern requirements. In modern conditions, the field of urban planning requires approaches to the development of territories, the location of production facilities, competitive economic specialization, as well as the resettlement of the population. Reasons for the deviation of the planned budget funds for 2025 compared to the current fiscal year:
-utilities, taking into account the increase in theconsumerpriceindex
– 5% - remuneration due to the increase in the length of service of civil servants
- purchase of other goods under the budget program, total
Expenditures under the budget program, total
|
Expenditures under the budget program |
Unit of measurement |
Accounting year |
Current year plan |
Planning period |
||
|
2023 |
2024 |
2025 |
2026 |
2027 |
||
|
Total expenses under the budget program thousand |
tenge |
40 002,8 |
33 848,0 |
39 201,0 |
36 848,0 |
37 516,0 |
Code and name of the budget subprogram:
015 "At the expense of the local budget"
Type of budget subprogram:
Depending on the content, it is the exercise of state functions, powers and the provision of public services resulting from them. depending on the method of implementation - individual current / development – current.
Description (justification) of the budget subprogram:
Ensuring the effective operation of the department in the implementation of state policy at the local level in the field of architecture, urban planning and construction.
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2023 |
2024 |
2025 |
2026 |
2027 |
||
|
Maintenance of the device according to the staff number of Units. |
Ед. |
4 |
4 |
4 |
4 |
4 |
Expenditures under the budget subprogram, total
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2023 |
2024 |
2025 |
2026 |
2027 |
||
|
Maintenance of the device according to the staff number of Units. |
tenge |
40 002,8 |
33 848,0 |
39 201,0 |
36 848,0 |
37 516,0 |