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))
February 19 , 2024 No. 22/2
"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:
022 Return of unused budget loans issued from the local budget
Head of the budget program: Kuzmina Tatyana Ivanovna - deputy head
Regulatory legal basis of the budget program: Articles 32, 192 of the Budget Code of the Republic of Kazakhstan dated December 4, 2008 No. 95-ІҮ; 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 introducing amendments and additions to the akimat resolution of 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 02/14/2024.
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 unused budget loans to a higher budget
Final results of the budget program: Timely repayment of loans in full to the higher budget
Description (justification) of the budget program: transfer of unused loans within the prescribed period
Expenditures under the budget program, total
|
Expenditures under the budget program |
Unit
|
Reporting year
|
Current year plan
|
Planning period |
||
|
2022
|
2023
|
2024
|
2025 |
2026 |
||
|
Total expenses under the budget program
|
thousand tenge |
- |
- |
870.5 |
- |
- |
|
Direct outcome indicators |
Unit |
Reporting period
|
Current year plan
|
Planning period |
||
|
2022 |
2023 |
2024
|
2025 |
2026 |
||
|
Transfer of unused loan amounts |
Unit |
- |
- |
1 |
- |
- |
|
Complete and timely transfer of unused credit |
% |
- |
- |
100 |
- |
- |