budget program
459 State Institution "Department of Economics and Finance of the Akimat of Beimbet District Mailina »
code and name of the administrator of the budget program
for 2023-2025
Code and name of the budget program:
024 Targeted current transfers from the lower budget to compensate for the losses of the higher budget due to changes in legislation
Head of the budget program: Kuzmina Tatyana Ivanovna - Deputy Head
Normative legal basis of the budget program: Art. 32, paragraph 2, article 46 of the Budget Code of the Republic of Kazakhstan dated December 4, 2008 No. 95-ІY; Order of the Minister of Finance of the Republic of Kazakhstan dated December 4, 2014 No. 540 “On approval of the rules for budget execution and its cash services”.
Type of budget program:
Depending on the level of government - district
Depending on the content - the provision of transfers and budget subsidies .
Depending on the method of implementation - an individual budget program.
Current/development - current budget program
The purpose of the budget program: Transfer of transfers to the higher budget to compensate for the losses of the regional budget
Final results of the budget program: Timely transfer of amounts in full to the higher budget
Description (justification) of the budget program: transfer to the higher budget of transfers to compensate for the losses of the regional budget in connection with the transfer of the functions of the employment center to the regional level
Expenses under the budget program, total
|
Expenses under the budget program |
Unit
|
Reporting year
|
Plan of the current year
|
Planned period |
||
|
2021
|
2022
|
2023
|
2024 |
2025 |
||
|
Total expenditures under the budget program
|
thousand tenge |
2376928.0 |
0 |
115886.7 |
0 |
0 |
|
Direct Outcome Indicators |
Unit |
Reporting period
|
Plan of the current year
|
Planned period |
||
|
2021 |
2022 |
2023
|
2024 |
2025 |
||
|
Timely transfer of transfers to the higher budget to compensate for losses |
Unit |
1 |
0 |
2 |
0 |
0 |