Budget programs
development of (subprograms)
rules for approval (re-approval)
and their content.
Appendix 2 to the requirements
Kyzylorda region
architectural and construction control
head of the Department
____________m. Moldbayev
Dated December 30, 2020 No. 91-OD
approved by the order
BUDGET PROGRAM
Code 724 State Institution "Department of State Architectural and Construction Control of the Kyzylorda Region" for 2021-2023
Code and name of the budget program: 001 "Services for the implementation of state policy at the local level in the field of architectural and construction control".
Head of the budget program: head of department - Moldabaev Marsbek Rustemovich.
Regulatory legal basis of the budget program: Budget code of the Republic of Kazakhstan dated December 4, 2008 No. 95-IV; 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 approval (re-approval) of budget programs (subprograms) and requirements for their content"; Law of the Republic of Kazakhstan dated January 23, 2001 No. 148 "on local public administration and self-government in the Republic of Kazakhstan" ; Decision of the Kyzylorda regional maslikhat of December 11, 2020 No. 519 "on the regional budget for 2021-2023"
Type of budget program:
Regional, city of republican significance, capital
depending on the level of government
implementation of state functions, powers and provision of state services arising from them
depending on the content
individual
depending on the implementation method
current
current / development
The purpose of the budget program: implementation of state architectural and construction control and supervision in the region.
The results of the budget program:
Description (justification) of the budget program: servicing the apparatus of the state body at the local level for the implementation of state policy in the field of architectural and construction control.
Expenditures for the budget program, total
|
Expenditures for the budget program, total Expenditures for the budget program |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2019 year |
2020 year |
2021 year |
2022 year |
2023 year |
||
|
Due to transfers from the republican budget |
thousand tenge |
6836 |
||||
|
At the expense of the local budget |
thousand tenge |
73 063,4 |
82 547,3 |
|||
|
At the expense of subventions transferred from the Republican budget to industry, architectural, urban planning and construction activities |
|
|
|
81 671,0 |
82 480,0 |
83 100,0 |
|
Total expenses for the budget program |
thousand tenge |
79 899,4 |
82 547,3 |
80631,4 |
82 480,0 |
83 100 |
Code and name of the budget subprogram: code 052 " at the expense of subventions transferred from the Republican budget to industry, architectural, urban planning and construction activities»
Type of budget subprogram:
depending on the content: issuing transfers and budget subsidies
current / development: current
Description (justification) of the budget subprogram maintenance of the state body's apparatus for the implementation of the state policy in the field of architectural and construction control at the local level
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2019 year |
2020 year |
2021 year |
2022 year |
2023 year |
||
|
Freelancers |
one |
13 |
13 |
13 |
||
|
Civil servants |
one |
18 |
18 |
18 |
||
Budget subprogram expenses
|
Expenditure on the budget subprogramme |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2019 year |
2020 year |
2021 year |
2022 year |
2023 year |
||
|
За счет трансфертов из республиканского бюджета |
thousand tenge |
81 671,0 |
82 480,0 |
83 100,0 |
||
|
Total expenses for the budget program |
thousand tenge |
|
|
81 671,0 |
82 480,0 |
83 100,0 |
Code and name of the budget subprogram: 015 At the expense of the local budget
Type of budget subprogram:
depending on the content: the implementation of state functions, powers and the provision of state services arising from them
current / development: current
Description (justification) of the budget subprogram Maintenance of the state body's staff for the implementation of the state policy in the field of architectural and construction control at the local level
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2019 year |
2020 year |
2021 year |
2022 year |
2023 year |
||
|
The number of civil servants ensuring the implementation of state policy in the field of architectural and construction control |
pc. units |
13 |
13 |
|||
|
Number of employees working on a contract basis |
pc. units |
18 |
18 |
|||
Budget subprogram expenses
|
Expenditure on the budget subprogramme |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2019 year |
2020 year |
2021 year |
2022 year |
2023 year |
||
|
At the expense of the local budget |
thousand tenge |
73 063,4 |
82 547,3 |
|||
|
Total expenses for the budget program |
thousand tenge |
79 899,4 |
82 547,3 |
|
|
|