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: 040 "Implementation of measures to address issues of settlement development in the implementation of measures to promote the economic development of regions within the framework of the State Program for the Development of Regions until 2025"
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". Resolution of the Government of the Republic
Kazakhstan dated December 27, 2019 No. 990 "On approval of the State Programразвития регионов на 2020-2025 годы».
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:Solving urgent socio-economic problems for the future.
Final results of the budget program
|
Direct result indicators |
Unit of measurement |
Reporting |
Current year's plan |
Planning 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 |
Unit of measurement |
Reporting year 2021 |
Current year's plan 2022 |
Planning period |
||
|
2023 year |
2024 year |
2025 year |
||||
|
Total expenditures under the budget program |
thousand tenge |
7952 |
8231 |
8231 |
8231 |
8231 |
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.Описание (обоснование) бюджетной подпрограммы: Implementation of measures to address issues of settlement development in the implementation of measures to promote the economic development of regions within the framework of the Regional Development Program until 2025.
|
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 trays of the ditch network |
рс |
0 |
208 |
218 |
227 |
236 |
|
Number of mini football grounds |
рс |
1 |
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 |
||
|
Improvement of the ditch network in the village of Shengeldy |
thousand tenge |
0 |
8231 |
8231 |
8231 |
8231 |
|
Beautification of the football ground in the village of Shengeldy |
thousand tenge |
7952 |
0 |
0 |
0 |
0 |
|
Total expenditures under the budget subprogram |
thousand tenge |
7952 |
8231 |
8231 |
8231 |
8231 |
Akimovsky district М.Zhaziev