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Appendix 1 to the Rules for the Development and Approval (Re-approval) of Budget Programs (subprograms) and 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: 011 "Improvement and greening of settlements"
Head of the budget program: Akim of the Shengeldinsky rural district of Chenkebaevs.Zh.
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 Konaev dated December 29, 2022 No. 36-101 "On budgets of rural districts of the city of Konaev 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 the content: The implementation of state functions, powers and the provision of public services resulting from them, the provision of transfers.
depending on the implementation method: Individual budget program.
current/development: Current budget program.
The purpose of the budget program:Creating healthy, comfortable living conditions for the population in the Shengeldinsky rural district.
Final results of the budget program:Improvement of settlements of the Shengeldinsky rural district.
Description (justification) of the budget program: Landscaping of the rural district (painting, whitewashing), pruning of dead wood, planting of green spaces, arrangement of urns in public places, festive decoration of the city, chemical treatment of green spaces, landscaping of courtyards of the rural district.
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Direct result indicators |
Unit of measurement |
Reporting |
Current year's plan |
Planning period |
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(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)
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Budget program expenditures, total |
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Budget program expenditures |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
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2021 year |
2022 year |
2023 year |
2024 year |
2025 year |
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Total expenditures under the budget program |
Thousand tenge |
4582 |
69296 |
3500 |
3675 |
3858 |
The code and name of the budget subprogram: 015 at the expense of the local budget. 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: Landscaping of the rural district (painting, whitewashing), pruning of dead wood, planting of green spaces, arrangement of urns in public places, festive decoration of the city, chemical treatment of green spaces, landscaping of courtyards of the rural district microdistrict.
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Direct result indicators |
Unit of measurement |
Reporting year 2021 year |
Current year's plan 2022 year |
Planning period |
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2023 year |
2024 year |
2025 year |
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The amount of landscaping |
pc. |
1 |
0 |
0 |
0 |
0 |
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Number of workout sites |
pc. |
0 |
0 |
0 |
0 |
0 |
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Number of full houses |
pc. |
89 |
0 |
0 |
0 |
0 |
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Expenditures under the budget subprogram, total |
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Expenditures under the budget subprogram |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
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2021 year |
2022 year |
2023 year |
2024 year |
2025 year |
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Landscaping of the territory of the village of Shengeldy |
Thousand tenge |
1400 |
0 |
0 |
0 |
0 |
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Uprooting and pruning of deadwood trees, tree planting, clearing of forest plantations |
Thousand tenge |
0 |
0 |
0 |
0 |
0 |
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Installation of a sports ground (workout) in the village of Shengeldy |
Thousand tenge |
0 |
0 |
0 |
0 |
0 |
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Production of full houses in Shengeldinsky rural округе |
Thousand tenge |
350 |
0 |
0 |
0 |
0 |
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Installation of a sidewalk along Seifullina Street in the village of Shengeldy |
Thousand tenge |
0 |
0 |
0 |
0 |
0 |
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Landscaping of the square in the village of Shengeldy |
Thousand tenge |
0 |
0 |
0 |
0 |
0 |
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Installation of a mini football pitch in the village of Koskudyk |
Thousand tenge |
0 |
0 |
0 |
0 |
0 |
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Replacement of a route stop in the village of Shengeldy |
Thousand tenge |
0 |
0 |
0 |
0 |
0 |
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Total expenditures under the budget subprogram |
Thousand tenge |
1750 |
0 |
0 |
0 |
0 |
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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: Landscaping of the rural district (painting, whitewashing), pruning of dead wood, planting of green spaces, arrangement of urns in public places, festive decoration of the city, chemical treatment of green spaces, landscaping of courtyards of the rural district
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Direct result indicators |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
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2021 year |
2022 year |
2023 year |
2024 year |
2025 year |
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Number of blog devices of the territory |
pc. |
0 |
1 |
1 |
1 |
1 |
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Number of trees (branches) to be pruned |
pc. |
0 |
857 |
857 |
857 |
857 |
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Number of workshops |
pc. |
1 |
1 |
0 |
0 |
0 |
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Number of full houses |
pc. |
0 |
0 |
0 |
0 |
0 |
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Expenditures under the budget subprogram |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
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2021 year |
2022 year |
2023 year |
2024 year год |
2025 year |
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Landscaping of the territory of the village of Shengeldy |
Thousand tenge |
0 |
0 |
1083 |
1258 |
1441 |
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Uprooting and pruning of deadwood trees, tree planting, clearing of forest plantations |
Thousand tenge |
0 |
2158 |
2417 |
2417 |
2417 |
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Installation of a sports ground (workout) in the village of Koskudyk |
Thousand tenge |
2832 |
4994 |
0 |
0 |
0 |
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Installation of a sidewalk along Seifullina Street in the village of Shengeldy |
Thousand tenge |
0 |
15119 |
0 |
0 |
0 |
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Landscaping of the square in the village of Shengeldy |
Thousand tenge |
0 |
15329 |
0 |
0 |
0 |
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Installation of a mini football pitch in the village of Koskudyk |
Thousand tenge |
0 |
14326 |
0 |
0 |
0 |
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Replacement of a route stop in the village of Shengeldy |
Thousand tenge |
0 |
1289 |
0 |
0 |
0 |
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Installation of a sidewalk along the street of Baktybai akyn in the village of Shengeldy |
Thousand tenge |
0 |
3359 |
0 |
0 |
0 |
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Installation of playground elements (workout) in Koskudyk village |
Thousand tenge |
0 |
1549 |
0 |
0 |
0 |
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Installation of a mini football pitch in the village of Sarybulak |
Thousand tenge |
0 |
11173 |
0 |
0 |
0 |
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Total expenditures under the budget subprogram |
Thousand tenge |
2832 |
69296 |
3500 |
3675 |
3858 |
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