Appendix 1
to the Rules for the Development and
Approval (Re-approval)
of Budget Programs
(subprograms) and
the requirements for their content
Form
Approved
by the order (order)
of the head of the administrator
of the budget program
(chairman of the audit
commission of the region, city
of republican significance,
capital, secretary of the maslikhat
of the region, city
of republican
significance, capital, district
(city of regional significance)
No. 68 dated December 30, 2022
"AGREED"*
Head of the budget
program of the higher
budget allocating
targeted transfers
(signature, surname, first name, patronymic)
December 30, 2022
place of printing
Budget program
124 – The office of the akim of the city of district significance, village, settlement, rural
district
code and name of the budget program administrator
for 2023-2025
Code and name of the budget program: 008 "Street lighting in settlements"
Head of the budget program: Akim of the Shengeldinsky rural district Zhaziev.M.O.
Regulatory legal basis of the budget program: Articles 34,35 of the Budget Code
Of the Republic of Kazakhstan.
Article 38-1 of the Law of the Republic of Kazakhstan "On Local Public Administration and
Self-Government in the Republic of Kazakhstan".
On approval of the Rules for the Development and Approval (Re-approval) of Budget Programs (Subprograms) and Requirements for Their Content, Order No. 195 of the Minister of National Economy of the Republic of Kazakhstan dated December 30, 2014. Registered with the Ministry of Justice on February 3, 2015 No. 10176.Decision of the maslikhat of the city of Konaevot on December 29, 2022 No. 36-101 "On budgets of rural districts of the city of Konaevot for 2023-2025".
Type of budget program:
depending on the level of public administration: Budget program of a city of district significance, village, settlement, rural district.
depending on c
|
Indicator of the direct result |
Measurement units |
Reporting |
Plantecushchegoda |
Planned period |
||
|
|
|
|
||||
(Indicators of the direct result of the budget program are indicated in the
absence of budget subprograms)
Indicators of the economic effect of the claimed expenditures on budget
investment projects, the formation and (or) increase in the authorized capital
of legal entities, budget subsidies
(Indicators of the economic effect of the budget program are indicated in the absence
of budget programs)
|
Budget program expenditures, total |
||||||
|
Expenditure on the budget program |
Measurement units |
Reporting year 2021 |
Plantecushchegoda 2022 year |
Planned period |
||
|
2023 year |
2024 year |
2025 year |
||||
|
Total expenditures under the budget |
thousandtenge |
32650 |
12000 |
3000 |
3150 |
3308 |
Код и наименование бюджетной подпрограммы: 015 за счет средств местного бюджета. Вид бюджетной подпрограммы:
в зависимости от содержания: Осуществление государственных функций, полномочий и оказание вытекающих из них государственных услуг, предоставление трансфертов.
текущая/развития: Текущая бюджетная программа.
Описание (обоснование) бюджетной подпрограммы: Техническое обслуживание уличного освещения, оплата за электроэнергию за уличное освещение.
|
Indicator of the direct result |
Measurement units |
Reporting year 2021 |
Plantecushchegoda 2022 year |
Planned period |
|||
|
2023 year |
2024 year |
2025 year |
|||||
|
Number of light points |
рс. |
281 |
281 |
281 |
281 |
281 |
|
|
Number of supports |
рс. |
281 |
281 |
281 |
281 |
281 |
|
|
Consumed electricity costs |
кw |
45208 |
45694 |
47522 |
49423 |
51400 |
|
|
Expenditures under the budget subprogram, total |
|||||||
|
Expenditure on the budget program |
Measurement units |
Reporting year twothousandtwentyone 2021 |
Plantecushchegoda 2022 year |
Planned period
|
|||
|
2023 year |
2024 year |
2025 year |
|||||
|
Payment of utilities |
thousandtenge |
0 |
0 |
0 |
0 |
0 |
|
|
Maintenance of street lighting |
thousandtenge |
1450 |
0 |
0 |
0 |
0 |
|
|
Total expenditures under the budget subprogram |
thousandtenge |
1450 |
0 |
0 |
0 |
0 |
|
The code and name of the budget subprogram: 029 due to transfers from the district budget (cities of regional significance). Type of budget subprogram:
depending on the content: The implementation of state functions, powers and the provision of public services resulting from them, the provision of transfers.
Current/Development: Current budget program.
Description (justification) of the budget subprogram: Maintenance of street lighting, payment for electricity for street lighting
|
Direct result indicators |
Unit of measurement |
Отчетный год |
План текущего года |
Плановый период |
|||
|
2021 год |
2022 год |
2023 год |
2024 год |
2025 год |
|||
|
Number of light points |
шт. |
281 |
281 |
281 |
281 |
281 |
|
|
Number of supports |
шт. |
281 |
281 |
281 |
281 |
281 |
|
|
Consumed electricity costs |
кw |
45208 |
45694 |
47522 |
49423 |
51400 |
|
|
Expenditures under the budget subprogram |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
|||
|
2021 |
2022 year |
2023 year |
2024 year |
2025 year |
|||
|
Payment of utilities |
thousandtenge |
1200 |
3000 |
3000 |
3150 |
3308 |
|
|
Maintenance of street lighting |
thousand tenge |
30000 |
9000 |
0 |
0 |
0 |
|
|
Total expenditures under the budget subprogram |
thousand tenge |
31200 |
12000 |
3000 |
3150 |
3308 |
|