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 2025-202-2027 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: Saylybaev A. S.-ActingHead of the Stateя Institution "Department of Architecture, Urban Planning and Construction of Beimbet Mailin district Akimat".
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. Решение сессии маслихатаResolution of the Beimbet Mailin District Maslikhat session No. 137 dated December 2724, 2024137 "On the district budget of Beimbet Mailin district for 202.5-202.7-2027 years".
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 of Ayet, 17B Naberezhnaya St., Beimbet Mailina district, Kostanay region (without external engineering networks). Adjustment of the estimated documentation - putting into operation in 202.5, 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 expenses |
Unit of measurement |
Reporting year
|
Current year's plan |
Planning period |
||
|
2023 |
2024 |
2025 |
2026 |
2027 |
||
|
028 "At the expense of transfers from the regional budget" |
thousandtonsof yenge |
82 418,0 |
|
|
||
|
Total expenditures under the budget program |
thousandtonsof yenge |
82 418,0 |
|
|
||
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's plan |
Planning period |
||
|
2023 |
2024 |
2025 |
2026 |
2027 |
||
|
Construction of a sports complex in the village of Ayet, 17B Naberezhnaya St., Beimbet Mailina district, Kostanay region (without external engineering networks). Adjustment of cost estimates |
M2 |
666,09 |
|
|
||
|
Act of putting the object into operation |
act |
|
|
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
The working project "Construction of a sports complex in the village Әйет, ул. of A yetat, 17B Naberezhnaya Street 17Б, 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 expenses |
Unit of measurementI |
Reporting year |
Current year's plan |
Planning period |
||
|
2023 |
2024 |
2025 |
2026 |
2027 |
||
|
Construction of a sports complex in the village of Ayet, 17B Naberezhnaya St., Beimbet Mailina district, Kostanay region (without external engineering networks). Adjustment of cost estimates |
thousands of tenge |
|
|
82 418,0 |
|
|
|
Total expenditures under the budget subprogram |
thousands of tenge |
|
|
82 418,0 |
|
|