Annex 1
to the Rules for the development and approval (re-approval) of budget
programs (subprograms and requirements
to their content
form
Approved
by order (instruction) of the head of the budget program administrator (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))
from “19” February 202 4 years No. 20 /2
"So
Budget program
459 State Institution “Department of Economics and Finance of the Akimat of the Beimbet District Maylina »
code and name of the budget program administrator
for 2024-2026
Code and name of the budget program:
006 Return of unused (underused) targeted transfers
Head of the budget program:
Eresko Valentina Pavlovna – head of the State Institution
Regulatory legal basis of the budget program: Articles 19,20, 32 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”;
On adjusting the indicators of the district budget for 2024 and introducing changes and additions to the akimat’s resolution dated January 8, 2024 No. 2 “On the implementation of the decision of the district maslikhat dated December 27, 2023 No. 70 “On the district budget of the Beimbeta district” Mailina for 2024-2026" dated 02/09/2024.
Type of budget program:
Depending on the level of government – district
Depending on the content – Providing 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 amounts of targeted current transfers due to non-use (under-use) to a higher budget from a lower budget
Final result:
Timely transfer of unused (underused) targeted transfers to higher budget revenues (100%)
Description (justification) of the budget program:
Transfer of amounts of unused (underused) targeted transfers to the higher budget until 03/01/2024
|
Direct outcome indicators |
Unit |
Reporting period
|
Current year plan
|
Planning period |
||
|
2022 |
202 3 |
202 4 |
202 4 |
202 5 |
||
|
transfer of transfer amounts to a higher budget : number of directions |
PC |
2 |
2 |
1 |
- |
- |
Expenditures under the budget program, total
|
Expenditures under the budget program |
Unit
|
Reporting year
|
Current year plan
|
Planning period |
||
|
202 2 |
202 3 |
2024 |
2025 |
2026 |
||
|
Total expenses under the budget program |
thousand tenge |
245.7 |
112.9 |
165.0 |
- |
- |
|
Return of unused (underused) targeted transfers |
Thousand tenge |
245.7 |
112.9 |
165.0 |
- |
- |
Code and name of the budget subprogram: 015 “At the expense of the local budget.”
Type of budget subprogram:
Depending on the content : Providing transfers and budget subsidies .
Current/development: Current.
Description (justification) of the budget subprogram : Transfer of amounts of unused (underused) targeted transfers to a higher budget within the period up to 03/01/202 4 years
Expenses under the budget subprogram, total
|
Expenses under the budget subprogram |
Unit
|
Reporting year
|
Current year plan
|
Planning period |
||
|
202 2 |
202 3 |
202 4 |
202 5 |
2026 |
||
|
Total expenses for the budget subprogram |
thousand tenge |
245.7 |
112.9 |
165.0 |
- |
- |
|
Return of unused (underused) targeted transfers |
Thousand tenge |
245.7 |
112.9 |
165.0 |
- |
- |