BUDGET PROGRAM
749-GU "Department of Urban Planning and Land Control of Mangystau region"
for 2020-2022
Code and name of the budget program
001 - Services for the implementation of state policy at the local level in the field of state architectural and construction control and control over the use and protection of land
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. 32/395 dated December 12, 2019 "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:
Ensuring compliance with the norms of legislation and urban planning documentation during construction, operation of construction facilities and use of land plots.
Implementation of licensing and certification in the field of architectural, urban planning and construction activities.
Final results of the budget program:
Organizational support of Management activities;
Timely implementation of measures and effective use of budget funds;
Timely, complete and high-quality performance of the functions assigned to the management;
Description (justification) of the budget program
Ensuring the activities of the Office of the Department of Urban Planning and Land Control of the Mangystau region, including payment of wages, compensation payments, taxes, social contributions, business trips, purchase of other supplies, payment for communication services, payment for transport services, payment for other services and works, other current expenses
Budget program expenditures, total
Budget program expenditures
Unit of measurement
Reporting year
Current year's plan
Planning period
twothousandeighteen
twothousandnineteen
twothousandtwenty
twothousandtwentyone
2022
The maintenance of the management apparatus within the limit of the staffing
thousand tenge
0
63785,9
101690,0
105835,0
108032,0
Total expenditures under the budget program
thousand tenge
0
63785,9
101690,0
105835,0
108032,0
Direct result indicators
Unit of measurement
Reporting year
Current year's plan
Planning period
twothousandeighteen
twothousandnineteen
twothousandtwenty
twothousandtwentyone
2022
Full-time staff of the apparatus - total, including:
Ed.
0
23
23
23
23
administrative civil servants - corps "B"
administrative staff
Ed.
Ed.
0
0
18
5
18
5
18
5
18
5
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
Ensuring the activities of the Office of the Department of Urban Planning and Land Control of the Mangystau region, including payment of wages, bonuses for administrative civil servants, bonuses, compensation payments, taxes, social contributions, business trips, purchase of other supplies, payment for communication services, payment for transport services, payment for other services and works, other current expenses
Direct result indicators
Unit of measurement
Reporting year
Current year's plan
Planning period
twothousandeighteen
twothousandnineteen
twothousandtwenty
twothousandtwentyone
2022
Full-time staff of the apparatus - total, including:
Ed.
0
23
23
23
23
administrative civil servants - corps "B"
administrative staff
Ed.
Ed.
0
0
18
5
18
5
18
5
18
5
Expenditures under the budget subprogram, total
Expenditures under the budget subprogram
Unit of measurement
Reporting year
Current year's plan
Planning period
twothousandeighteen
twothousandnineteen
twothousandtwenty
twothousandtwentyone
2022
The maintenance of the management apparatus within the limit of the staffing
thousand tenge
0
63260,6
101690,0
105835,0
108032,0
Total expenditures under the budget subprogram
thousand tenge
0
63260,6
101690,0
105835,0
108032,0