Budget program 040

 

The code and name of the budget program : 040 – Implementation of measures to address the issues of settlement development in the implementation of measures to promote the economic development of regions within the framework of the State Program

 

Project Appendix 2 to the Rules of development and approval (re-approval) of budget programs (subprograms) and requirements for their content 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)) dated 20__ year No. BUDGET PROGRAM 124 – The office of the akim of the city of district significance, village, settlement, rural districts for 2024-2026 code and name of the budget program administrator The code and name of the budget program : 040 – Implementation of measures to address the 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 M.Zhaziev Regulatory legal basis of the budget program : Article 35 of the Budget Code of the Republic of Kazakhstan dated December 04, 2008. Article 38-1 of the Law of the Republic of Kazakhstan dated January 23, 2001 "On Local State administration and self-government in the Republic of Kazakhstan". Resolution of the Government of the Republic of Kazakhstan dated October 16, 2018 No. 767 "On approval of the State Program for the Development of Regions until 2020". Order of the Minister of National Economy 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 exercise of state functions, powers and the provision of public services resulting from them. Provision of transfers. Depending on the implementation method: Individual budget program. Current/Development: Current budget program. The purpose of the budget program is to solve urgent socio-economic problems for the future. The task of the budget program (final result): Identification of systemic problems and factors limiting the socio-economic development of rural districts. Description (justification) of the budget program: Implementation of measures to address the 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. Budget program expenditures, total Budget program expenditures Unit of measurement Reporting year Current year's plan Planning period 2022 Year 2023 Year 2024 Year 2025 Year 2026 Year Implementation of measures to promote the economic development of regions within the framework of the "Development of Regions" Program thousand tenge 8231 8231 8396 8564 8735 Total expenditures under the budget program thousand tenge 8231 8231 8396 8564 8735 Appendix 21 to the Instructions for conducting a budget A form designed to collect administrative data Report on the implementation of budget programs (subprograms) Reporting period for fiscal year 2023 Index: Form 4-RBP Circle of representatives: Administrators of budget programs Where it is submitted: to the authorized body for budget execution (the office of the akim of a city of district significance, village, settlement, rural district) Frequency: annual Deadline for submission: before February 1 of the year following the reporting financial year Code and name of the budget program administrator 1241147 GU "Apparatus of akim of Shengeldinsky rural district" 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 Type of budget program: depending on the level of public administration urban depending on the content The exercise of state functions, powers and the provision of public services arising from them. Provision of transfers. depending on the implementation method individual current or development current The purpose of the budget program Solutions to current socio-economic problems for the future Description of the budget program Implementation of measures to address the 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. Budget program expenditures Unit of measurement Plan Fact Deviation (Graph 4 – Graph 3) Percentage of performance indicators (graph 4 / graph 3 x100) Reasons for failure to achieve or exceed the results and non-utilization of budget program funds 1 2 3 4 5 6 7 Expenditures under the general budget program thousand tenge 8231 8231 0,0 100,0 100% Total expenditures under the budget program 8231 8231 0,0 100,0 The final result of the budget program Code and name of the budget subprogram ________________________________ Type of budget subprogram: depending on the content:_________________________________ current or development________________________________________ Description of the budget subprogram ________________________________________ Chief accountant Abdrakhmanova S. (transcript of signature)
Дата публикации
15 мая 2023