Budget programs
development of (subprograms)
and approval (re-approval)
principles and their
content requirements
requirements
Appendix 1
Budget program administrator
head of the Department,
Republican significance
inspection of the city, capital
chairman of the commission,
regional, Republican
the city of significance, the capital,
district (regional)
barkala) maslikhat
Secretary)
By Order No. 68 of December 30, 2022
(approved by the order)
"Agreed"*
Target transfers
"I'm sorry," he said.
budget budget
the program
head
(signature, first name, father's name, last name)
December 30, 2022
Place of the seal
Budget program
124-code and name of the budget program administrator of the Office of the Akim of a city of District significance, village, settlement, rural district
For 2023-2025
Code and name of the budget Program: 001"services for ensuring the activities of the Akim of a city of District significance, village, settlement, rural district"
The budget program
|
Direct result indicators |
Unit of measurement |
Reporting year |
Plan for the current year |
Planning period |
(In the absence of subprograms in the budget program, direct performance indicators are filled in according to the program)
Budget investment projects, authorized capital of legal entities
declared for construction and (or) increase, budget subsidies
indicators of the economic impact of spending
________________________________________________________________________________
(Economic impact in the absence of subprograms in the budget program
indicators are filled in according to the program)
|
Budget program expenses, total |
||||||
|
Budget program expenditures |
Unit of measurement |
Reporting year |
Current year's plan |
Planned period |
||
|
2021 year |
2022 year |
2023 year
|
2024 year
|
2025 year
|
||
|
Total budget program expenditures |
thousand tenge |
32086 |
64371 |
51458 |
54363 |
58184 |
Budget program code: 011 at the expense of transfers from the Republican budget
Type of budget subprogram:
depending on the content:the exercise of State functions, powers and the provision of public services arising from them, the provision of transfers
current / development: current budget program
Description (justification) of the budget subprogram: from January 1, 2022, an increase in the salary of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state institutions.
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year's plan |
Planned period |
||||
|
2021 year |
2022 year |
2023 year
|
2024 year
|
2025 year
|
||||
|
Number of technical staff |
number of people |
6 |
6 |
6 |
6 |
6 |
||
|
Expenses under the budget subprogram |
Dimensionality |
Reporting year |
Current year's plan |
Planned period |
||||
|
2021 year |
2022 year |
2023 year
|
2024 year
|
2025 year
|
||||
|
Increase in wages of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state institutions from January 1, 2022 |
thousand tenge |
0 |
749 |
0 |
0 |
0 |
||
|
Budgetprogrammeprogrammepostsoften |
thousand tenge |
0 |
749 |
0 |
0 |
0 |
||
Budget program code: 055 at the expense of the local budget.Type of budget subprogram:
depending on the content:the exercise of State functions, powers and the provision of public services arising from them, the provision of transfers
current / development: current budget program
Description (justification) of the budget subprogram: from January 1, 2022, an increase in the salary of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state institutions.
|
Direct result indicators |
Dimensionality |
Reporting year |
Current year's plan |
Planned period |
||||
|
2021 year |
2022 year |
2023 year
|
2024 year
|
2025 жыл
|
||||
|
Number of technical staff |
number of people |
6 |
6 |
6 |
6 |
6 |
||
|
Expenses under the budget subprogram |
Dimensionality |
Report year |
Current ueag's plan |
Planned period |
||||
|
2021 year |
2022 year |
2023 year
|
2024 year
|
2025 year
|
||||
|
Increase in wages of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state institutions from January 1, 2022 |
thousand tenge |
0 |
346 |
0 |
0 |
0 |
||
|
Budgetprogrammeprogrammepostsoften |
thousand tenge |
0 |
346 |
0 |
0 |
0 |
||
Budget program code: 015 at the expense of local budget funds
Type of budget subprogram:
depending on the content:the exercise of State functions, powers and the provision of public services arising from them
current / development: current budget program
Description (justification) of the budget subprogram: providing the Office of the Akim of Shengeldy rural district at the expense of the local budget.
|
Direct result indicators |
Unit of measurement |
Reporting year |
Plan for the current year |
Planned period |
||||
|
2021 year |
2022 year |
2023 year
|
2024 year
|
2025 year
|
||||
|
Number of civil servants |
number of people |
8 |
8 |
8 |
8 |
8 |
||
|
Expenses under the budget subprogram |
Unit of measurement |
Reporting year |
Plan for the current year |
Planning period |
||||
|
2021 жыл |
2022 жыл |
2023 жыл
|
2024 жыл
|
2025 жыл
|
||||
|
Total expenses for the budget subprogram |
thousand tenge |
18234 |
23489 |
23290 |
23990 |
24880 |
||
Code name of the budget subprogram: 029 from the budget funds of the district (city of regional significance)
Type of budget subprogram:
depending on the content:the exercise of State functions, powers and the provision of public services arising from them, the provision of transfers
current / development: current budget program
Description (justification) of the budget subprogram: providing the Office of the Akim of Shengeldy rural district at the expense of budget funds of the district.
|
Direct result indicators |
Unit of measurement |
Reporting year |
Plan for the current year |
Planning period |
||||
|
2021 year |
2022 year |
2023 year
|
2024 year
|
2025 year
|
||||
|
Total number |
number of people |
14 |
14 |
14 |
14 |
14 |
||
|
Expenses under the budget subprogram |
Unit of measurement |
Reporting year |
Plan for the current year |
Planning period |
||||
|
2021 year |
2022 year |
2023 year |
2024 year |
2025 year |
||||
|
Total expenses for the budget subprogram |
thousand tenge |
10318 |
39787 |
28168 |
30373 |
33304 |
||
Code name of the budget subprogram: 042 at the expense of subventions from the Republican budget for public services of a general nature
Type of budget subprogram:
depending on the content:the exercise of State functions, powers and the provision of public services arising from them, the provision of transfers
current / development: current budget program
Description (justification) of the budget subprogram: at the expense of subventions from the Republican budget for public services of a general nature.
|
Direct result indicators |
Unit of measurement |
Reporting year |
Plan for the current year |
Planning period |
||||
|
2021 year |
2022 year |
2023 year
|
2024 year
|
2025 year
|
||||
|
Types of tax revenues |
pieces |
3 |
4 |
4 |
4 |
4 |
||
|
Expenses under the budget subprogram |
Unit of measurement |
Reporting year |
Ағымдағы жылдың жоспары |
Жоспарлы кезең |
||||
|
2021 year |
2022 year |
2023 year |
2024 year |
2025 year |
||||
|
Total expenses for the budget subprogram |
Thousand tenge |
3534 |
3463 |
0 |
0 |
0 |
||