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Паспорта: Аппарат акима поселка Красногорский Есильского района  
Разместил 23/01/2009 от akimat
Есильский акимат

Паспорт
бюджетной программы 001
«Обеспечение деятельности аппарата акима в городе, городе районного значения поселка, аула (села), аульного (сельского) округа» на 2009 год

1.Стоимость: 5635тысяч тенге (Пять миллионов  шестьсот тридцать пять тысяч) тенге.
2.Нормативно-правовая основа бюджетной программы: статья 56 Бюджетного кодекса Республики Казахстан от 04 декабря 2008 года; Указ Президента Республики Казахстан от 17 января 2004 года № 1284 «О единой системе оплаты труда работников  органов Республики Казахстан, содержащихся за счет государственного бюджета и сметы  (бюджета) Национального Банка Республики Казахстан»; постановление Правительства Республики Казахстан от 22 сентября 2000 года  № 1428 «Об утверждении Правил о служебных командировках в пределах Республики Казахстан работников государственных учреждений, содержащихся за счет средств государственного бюджета, а также депутатов Парламента Республики Казахстан»»; постановление  Правительства Республики Казахстан от 2  ноября 1998 года  № 1118 «О нормативах потребления электроэнергии, тепла на отопление, горячей и холодной воды и других коммунальных услуг по  организациям, финансируемым из средств бюджета»; постановление Правительства Республики Казахстан от 29 декабря 2007года № 1400 «О системе оплаты труда  гражданских служащих работников организаций, содержащихся за счет средств государственного бюджета,работников казенных предприятий»; решение сессии Есильского районного маслихата №12/4 от 24 декабря 2008 года « О районном бюджете на 2009 год»
3.Источник финансирования бюджетной программы: средства районного бюджета.
4.Цель бюджетной программы: обеспечение деятельности аппарата Акима, для достижения максимально эффективного выполнения возложенных функций, организационное, информационное и правовое обеспечение деятельности акима, направленное на социально-экономическое развитие округа,
5.Задачи бюджетной программы: содержание аппарата акима поселка Красногорский, формирование стратегического и эффективного выполнения возложенных функций, организационное, информационное и правовое обеспечение деятельности аппарата
6.План мероприятий по реализации бюджетной программы:

№ п/п
Код программы
Код подпрограммы
Наименование  программы (подпрограммы)
Мероприятия по реализации программы (подпрограммы)
Сроки реализации
Ответственные исполнители
1
2
3
4
5
6
7
1

001

Функционирование аппарата акима района в городе, городе районного значения, поселка, аула (села), аульного (сельского) округа





003
Аппараты местных органов
Содержание аппарата акима согласно утвержденного лимита штатной численности в количестве 5 единиц.
В течение 2009 года
Аппарат акима поселка Красногорский


007
Повышение квалификации государственных служащих
Переподготовка и повышение квалификации государственных служащих-2 единицы
В течение 2009 года
Аппарат акима поселка Красногорский
7. Ожидаемые результаты выполнения бюджетной программы:
Прямой результат: обеспечение содержания аппарата акима поселка согласно утвержденной численности- 5 единиц, повышение профессионального уровня
Конечный результат: разработка проектов среднесрочного плана социально- экономического развития, повышение квалификации государственных служащих-2 единицы. Выполнение запланированных мероприятий согласно срокам их реализации.
Финансово- экономический результат: эффективное расходование средств районного бюджета; своевременное освоение бюджетных средств; недопущение кредиторской задолженности.
Качественный результат: качественное формирование стратегических целей  и приоритетов, основных направлений социально-экономического развития  округа; совершенствование предоставляемых услуг государственными служащими путем повышения профессионального уровня.


Паспорт
бюджетной программы 013
«Обеспечение функционирования автомобильных дорог в городах районного значения, поселках, аулах (селах), аульных (сельских) округах » на 2009 год.

1.Стоимость: 200 тысяч тенге (двести тысяч тенге).
2.Нормативно-правовая основа бюджетной программы: Закон Республики Казахстан № 245-113 от 17.07.2001 г. «Об дорогах»; Закон РК № 29-1 от 15.07.1996 г. «О безопасности дорожного движения»: решение сессии Есильского районного маслихата
 № а-1/11 от 24 января 2008 года  «О районном бюджете на 2009 год»
3.Источник финансирования бюджетной программы: за счет средств районного бюджета.
4.Цель бюджетной программы: обеспечение функционирования автомобильных дорог местного значения.
5.Задачи бюджетной программы: очистка автодорог от снега.
6.План мероприятий по реализации бюджетной программы: очистка автодорог от снега.


№ п/п
Код программы
Код подпрограммы
Наименование программы (подпрограммы)
Мероприятия по реализации программы (подпрограммы)
Сроки реализации
Ответственные исполнители
1
2
3
4
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1

013
      







015







Обеспечение функционирования автомобильных дорог в городах районного значения, поселках, аулах (селах), аульных (сельских округах)



За счет средств районного бюджета
Очистка автодорог от снега
В течение 2009 года
Аппарат акима поселка Красногорский
7. Ожидаемые результаты выполнения бюджетной программы:
Прямой результат: очистка дорог от снега
Конечный результат: обеспечение функционирования автомобильных дорог
Своевременность: обеспечение функционирования автомобильных дорог
Качество: качественное содержание местных дорог

 
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