"Approved"
"Land relations of Zhetysu region
state institution " management
Acting head of the Department
by order of
___________m. Kartbayev
For 2022-2024
budget program administrator
BUDGET PROGRAM
Code and name of the budget program administrator 251 state institution "Department of land relations of Zhetysu region"
Code and name of the budget program 003 regulation of land relations
Head of the budget program Acting Head of the Department Kartbayev Maksat Gabitovich
Regulatory framework of the budget program: Articles 14 and 14-1 of the Land Code of the Republic of Kazakhstan dated June 20, 2003
Type of budget program:
depending on the level of Public Administration: regional
according to the content, by type of implementation: provision of transfers
current / development current budget program
The purpose of the budget program: implementation of effective land use and Land Management.
Final results of the budget program;ensuring the development of 100% of the planned budget funds for the financial year
Description (justification) of the budget program creation of a set of information on the Land Fund and land plots of the region
Budget program expenses, total
Name of the budget program indicators
Unit of measurement
Reporting year 2020
Plan for the current year 2021
Planning period
2022
2023
2024
1
2
3
4
5
6
7
Direct result indicators
12 086
Transfer of information from the state land Cadastre and drawing up a part of the cadastral map
0
7000
For certification of agricultural land .
5086
Final results indicators
Cadastre is a system of information about the natural environment economic condition of the Land of the Republic of Kazakhstan,
provides information on the location, size and boundaries of land plots, their qualitative characteristics, accounting and evaluation of land plots, and other necessary information.
Cadastral data is the basis when planning
When conducting land management, for the use and protection of land, the assessment of economic activities and the implementation of other activities related to the use and protection of land, data on land plots are compared with land and cadastral maps, which indicate the number, location, boundaries and textual characteristics assigned to this plot.
Quality indicators
Performance indicators
Budget funds
thousand tenge
0
0
12 086
0
0
Chief specialist M. Abdrakhmanova
003 Oct 2022