Appendix 1
Approved by order
Head of the Department of Urban Planning and Land Control of the Mangystau region No. 48 n/a dated 20.03.2020
BUDGET PROGRAM
749-GU "Department of Urban Planning and Land Control of Mangystau region"
for 2020-2022
Code and name of the budget program
003 - "Capital expenditures of a public authority"
Head of the Budget program
Asauov T. – Department of Urban Planning and Land Control of Mangystau region
Regulatory legal basis of the budget program
Constitution of the Republic of Kazakhstan;
Budget Code of the Republic of Kazakhstan No. 95-IV dated December 4, 2008;
Tax Code of the Republic of Kazakhstan No. 99-IV dated December 10, 2008;
Land Code of the Republic of Kazakhstan No. 442 dated June 20, 2003;
Resolution of the Government of the President of the Republic of Kazakhstan dated November 29, 2017 No. 790 "On approval of the State Planning System in the Republic of Kazakhstan";
Decree of the President of the Republic of Kazakhstan dated January 17, 2004 No. 1284 "On the unified system of remuneration of employees of state bodies of the Republic of Kazakhstan", contained at the expense of the State budget and budget estimates (budget) of the National Bank of the Republic of Kazakhstan";
Resolution of the Government of the Republic of Kazakhstan dated January 23, 2004 No. 74
"On the approval of the size of the basic salary and the correction factor";
Resolution of the Government of the Republic of Kazakhstan dated December 31, 2015 No. 1193 "On the system of remuneration of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises";
Law of the Republic of Kazakhstan dated November 23, 2015 No. 416-V "On Public Service";
The Law of the Republic of Kazakhstan dated January 23, 2001 "On Local State Administration and self-government in the Republic of Kazakhstan";
Law of the Republic of Kazakhstan dated December 4, 2015 No. 434-V "On Public procurement";
Law of the Republic of Kazakhstan dated July 16, 2001 No. 242 "On architectural, urban planning and construction activities in the Republic of Kazakhstan"
Resolution of the Government of the Republic of Kazakhstan No. 939 of December 29, 2017 on some issues of remuneration of administrative civil servants in the pilot mode;
"Decision of the Mangystau Regional Maslikhat No. 33/403 dated February 28, 2020 "On Amendments to the Decision of the regional Maslikhat" dated December 12, 2019 No. 32/395 "On the regional Budget for 2020-2022".
Type of budget program:
regional
depending on the level of public administration
implementation of state functions, powers and provision of public services resulting from them
depending on the content
individual
depending on the implementation method
current
current/development
The purpose of the budget program:
Creating the necessary working conditions, improving the quality and efficiency of the staff
Final results of the budget program:
Equipping the state body to provide the staff with the necessary material and technical means.
Description (justification) of the budget program
Strengthening of the material and technical base and other capital expenditures in accordance with the economic classification of expenses
Budget program expenditures, total
Budget program expenditures
Unit of measurement
Reporting year
Current year's plan
Planning period
twothousandeighteen
twothousandnineteen
twothousandtwenty
twothousandtwentyone
2022
Acquisition of fixed assets
thousand tenge
0
0
18256,0
0
0
Total expenditures under the budget program
thousand tenge
0
0
18256,0
0
0
Direct result indicators
Unit of measurement
Reporting year
Current year's plan
Planning period
twothousandeighteen
twothousandnineteen
twothousandtwenty
twothousandtwentyone
2022
Purchase of computer equipment, measuring instruments for construction, computer desks according to the public procurement plan
Ed.
0
0
29
0
0
Code and name of the budget subprogram
015 "At the expense of the local budget"
Type of budget subprogram:
regional
depending on the level of public administration
implementation of state functions, powers and provision of public services resulting from them
depending on the content
individual
depending on the implementation method
current
current/development
Description (justification) of the budget subprogram
Strengthening of the material and technical base and other capital expenditures in accordance with the economic classification of expenses
Budget program expenditures, total
Budget program expenditures
Unit of measurement
Reporting year
Current year's plan
Planning period
twothousandeighteen
twothousandnineteen
twothousandtwenty
twothousandtwentyone
2022
Acquisition of fixed assets
thousand tenge
0
0
18256,0
0
0
Total expenditures under the budget program
thousand tenge
0
0
18256,0
0
0
Direct result indicators
Unit of measurement
Reporting year
Current year's plan
Planning period
twothousandeighteen
twothousandnineteen
twothousandtwenty
twothousandtwentyone
2022
Purchase of computer equipment, measuring instruments for construction, computer desks according to the public procurement plan
Ed.
0
0
29
0
0