Budget programs
(subprograms) development
and rules for approval
(re-approval)
and requirements for
their content Appendix
2 to the requirements
Statе Institution of the
Kyzylorda region
Architectural and Construction
Control Head of the
Department
____________S. Makashov
Dated ____ December 2021,
№_____ approved by order.
BUDGET PROGRAM
724 state institution "Department of State Architectural and Construction Control of Kyzylorda region for 2022-2024
|
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 |
Makashov Sultan Iskhakovich (Head of the Department) |
|
Regulatory framework of the budget program |
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 " (registered with the Ministry of Justice of the Republic of Kazakhstan on February 3, 2015 No. 10176), the Law of the Republic of Kazakhstan "On Local Public Administration and Self-Government in the Republic of Kazakhstan " dated January 23, 2001 No. 148; the Law of the Republic of Kazakhstan dated January 23, 2001 No. 148; Resolution of the Akimat of the Kyzylorda region dated December 21, 2021 No. 447 "on the implementation of the decision of the Kyzylorda regional Maslikhat dated December 13, 2021 No. 72"On the regional budget for 2022-2024" |
|
Type of budget program: |
|
|
Depending on the management level |
Regions, cities of republican significance, capitals |
|
By content |
implementation of state functions, powers and provision of public services resulting from them |
|
Depending on the type of implementation |
personal |
|
Current / Development |
current |
|
The purpose of the budget program Final results of the budget program: |
Carries out state architectural and construction control and supervision on the territory of the region |
|
Description of the budget program (justification) |
The content of the apparatus of the state body for the implementation of state policy at the local level in the field of architectural and construction control |
Budget program expenditures, total
|
Budget program expenditures |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2020 year |
2021 year |
2022 year |
2023 year |
2024 year |
||
|
At the expense of transfers from the republican budget |
thousand tenge |
|
|
5 867 |
|
|
|
"At the expense of the local budget" |
thousand tenge |
82 547,3 |
23 688 |
|
|
|
|
- «At the expense of subventions from the republican budget for industry, architectural, urban planning and construction activities» |
|
|
81 668.2 |
131 720 |
132 540 |
133 353 |
|
Expenditures under the general budget program |
thousand tenge |
82 547,3 |
105 356,2 |
137 587 |
132 540 |
133 353 |
Code and name of the budget
subprogram 052 "at the expense of subventions
from the republican budget
for industry, architectural, urban
planning and construction activities"
Type of budget subprogram: implementation of state functions,
depending on the content
powers and provision
of public services resulting from them.
Current / Development Maintenance of the apparatus
Description of the budget subprogram of the state body, utilities and
of the budget program (justification) communication services, operation of
information systems, system
maintenance of computer equipment,
purchase of other services and works
for the implementation of state policy
in the field of architectural and
construction control at the
local level with a staff of 11 units of
state and 18 units of employees
working on a contractual
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2019 year |
2020 year |
2021 year |
2022 year |
2023 year |
||
|
The number of civil servants implementing the state policy in the field of architectural and construction control |
state. units |
|
|
11 |
11 |
11 |
|
Number of employees working on a contractual basis |
units |
|
|
18 |
18 |
18 |
Expenditures under the budget subprogram
|
Expenditures under the budget subprogram |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2020 year |
2021 year |
2022 year |
2023 year |
2024 year |
||
|
At the expense of subventions from the republican budget for industry,architectural, urban planning and construction activities |
|
|
81 668,2 |
131 720 |
132 540 |
133 353 |
|
Expenditures under the general budget subprogram |
thousand tenge |
|
81 668.2 |
131 720 |
132 540 |
133 353 |
Code and name of the budget subprogram 011 "at the expense of transfers from the
republican budget"
Type of budget subprogram: implementation of state functions, powers and
depending on the content: provision of public services resulting from
them.
Current/development Since 2022, gradually due to the growth of the
Description of the budget salary fund of civil servants, 18 units
in accordance with the growth of the
salary fund of employees working on a
contractual basis, by 23%
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2020 year |
2021 year |
2022 year |
2023 year |
2024 year |
||
|
Number of employees working on a contractual basis |
unit |
18 |
18 |
18 |
18 |
18 |
Expenditures under the budget subprogram
|
Expenditures under the budget subprogram |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2020 year |
2021 year |
2022 year |
2023 year |
2024 year |
||
|
At the expense of transfers from the republican budget |
thousand tenge |
|
|
5867 |
|
|
|
Expenditures under the general budget subprogram |
thousand tenge |
|
|
5867 |
|
|
Budget programs (subprograms) development
and rules for approval (re-approval)
and requirements for their content
Appendix 2 to the requirements
The head of the Department of the State Body of the Kyzylorda region
architectural and Construction Control
____________C. Makashov
From _ _ _ _ _ _ _ _ 2022 No . _____
approved by order
BUDGET PROGRAM
724 State institution "Department of State Architectural and Construction Control of Kyzylorda region"
for 2022-2024
|
Code and name of the budget program |
003 «capital expenditures of a state body» |
|
Head of the Budget program |
Makashov Sultan Iskakovich (head of the Department) |
|
Regulatory framework of the budget program |
Order of the minister of national economy of the Republic of Kazakhstan dated December 30, 2014 №195 "on approval of the rules for the development and approval (re-approval) of budget programs (subprograms) and requirements for their content" (registered with the Ministry of Justice of the Republic of Kazakhstan on February 3, 2015 № 10176), law of the Republic of Kazakhstan dated January 23, 2001 No. 148 " on local public administration and self-government in the Republic of Kazakhstan; Resolution of the akimat of Kyzylorda region № 447 of December 21, 2021" on the implementation of the decision of the Kyzylorda regional maslikhat .№72 of December 13, 2021 " on the regional budget for 2022-2024 |
|
Type of budget program: |
|
|
Depending on the management level |
Regional, city of Republican significance, capital |
|
By content |
implementation of state functions, powers and provision of public services arising from them |
|
Depending on the type of implementation |
private |
|
Current / development |
current |
|
Purpose of the budget program
Final results of the budget program: |
Performs state architectural and construction Control and supervision on the territory of the region
In order to create optimal conditions for employees to provide material equipment and carry out state architectural and construction Control and supervision at the proper level, the share of coverage is 34.5%. In addition, experts who carry out expert work and engineering services in the field of architectural, urban planning and construction activities are certified by testing, providing this office with material equipment. The share of coverage is 100% delivery. |
|
Description (justification)of the budget program |
Capital expenditures of a state body for the implementation of the state policy in the field of architectural and construction control at the local level |
Budget program expenses, total
|
Budget program expenses |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2020 year |
2021 year |
2022 year |
2023 year |
2024 year |
||
|
At the expense of local funds |
thousand tenge |
0 |
0 |
9 860 |
0 |
0 |
|
Expenses under the general budget program |
thousand tenge |
0 |
0 |
9 860 |
0 |
0 |
|
Code and name of the budget subprogram |
015 "at the expense of local budget funds" |
|
||||||
|
Type of budget subprogram: relationship to the content |
|
|
||||||
|
|
implementation of state functions, powers and provision of public services arising from them current |
|
||||||
|
Current / development Description (justification)of the budget subprogram |
|
|
||||||
|
|
10 units of civil servants 10 units and 4 units of basic computer equipment of the Certification Office of the Department
|
|
||||||
|
Budget program expenses |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||||
|
2020 year |
2021 year |
2022 year |
2023 year |
2024 year |
||||
|
Capital expenditures of a government agency |
thousand tenge |
0 |
0 |
9 860 |
0 |
0 |
||
|
Expenses under the general budget program |
thousand tenge |
0 |
0 |
9 860 |
0 |
0 |
||
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2020 year |
2021 year |
2022 year |
2023 year |
2024 year |
||
|
Computer equipment |
pieces |
|
|
14 |
|
|
|
Laser printer |
pieces |
|
|
14 |
|
|
|
Uninterruptible power supply |
pieces |
|
|
14 |
|
|
|
Multifunctional color printer |
pieces |
|
|
1 |
|
|