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: 022 "Capital expenditures of the state body"
Head of the budget program: Akim of 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 the content: Implementation of capital expenditures.
depending on the implementation method: Individual budget program.
current/development: Current budget program.
The purpose of the budget program:Creation of appropriate conditions for the functioning of the Akimashengeldinsk Rural District Administration.
Final results of the budget program:Material and technical equipment of the Akimashengeldinsk Rural district office.
Description (justification) of the budget program: Strengthening of the material and technical base of the Akimashengeldinsk Rural District administration.
|
Показателипрямогорезультата |
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 |
Planned period |
||
|
2023 year |
2024 year |
2025 year |
||||
|
Total expenditures under the budget program |
thousandtenge |
1688 |
500 |
0 |
0 |
0 |
. The code and name of the budget subprogram: 015 at the expense of the local budget. Type of budget subprogram:
depending on the content: Implementation of capital expenditures.
Current/Development: Current budget program.
Description (justification) of the budget subprogram: Strengthening of the material and technical base of the Akimashengeldinsk Rural District administration.
|
Indicator of the direct result |
Единицаизмерения |
Reporting year 2021 |
Plantecushchegoda 2022 |
Planning period |
|||
|
2023 year |
2024 year |
2025 year |
|||||
|
Number of computers |
pc. |
2 |
0 |
0 |
0 |
0 |
|
|
Quantity air conditioners |
pc |
3 |
0 |
0 |
0 |
0 |
|
|
Number of printer |
pc |
0 |
0 |
0 |
0 |
0 |
|
|
Video camera Kit |
set |
1 |
0 |
0 |
0 |
0 |
|
|
State symbols (coat of arms) of the Republic of Kazakhstan |
pc. |
14 |
0 |
0 |
0 |
0 |
|
|
Expenditures under the budget subprogram, total |
|||||||
|
Expenditure on the budget program |
Measurement units |
Reporting year 2021 |
Plantecushchegoda 2022 |
Planning period |
|||
|
2023 year |
2024 year |
2025 year |
|||||
|
Equipping the material and technical base of Akimatashengeldinsky rural district |
thousandtenge |
1057 |
0 |
0 |
0 |
0 |
|
|
State symbols (coat of arms) of the Republic of Kazakhstan |
thousandtenge |
331 |
0 |
0 |
0 |
0 |
|
|
Total expenditures under the budget subprogram |
thousandtenge |
1388 |
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: Implementation of capital expenditures.
Current/Development: Current budget program.
Description (justification) of the budget subprogram: Strengthening of the material and technical base of the Akimashengeldinsk Rural District Administration.
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2021 year |
2022 year |
2023 year |
2024 year |
2025 year |
||
|
Number of computers |
pc. |
1 |
1 |
0 |
0 |
0 |
|
Number of air conditioners |
pc. |
0 |
0 |
0 |
0 |
0 |
|
Number of printer |
рс. |
0 |
1 |
0 |
0 |
0 |
|
Video camera Kit |
set |
0 |
0 |
0 |
0 |
0 |
|
State symbols (coat of arms) of the Republic of Kazakhstan |
рс |
0 |
0 |
0 |
0 |
0 |
|
Expenditures under the budget subprogram |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2021 year |
2022 year |
2023 year |
2024 year |
2025 year |
||
|
Equipping the material and technical base of Akimatashengeldinsky rural district |
thousandtenge |
300 |
500 |
0 |
0 |
0 |
|
Total expenditures under the budget subprogram |
thousandtenge |
300 |
500 |
0 |
0 |
0 |