Annex 1
to the Rules for development and approval
\ (re-approval) of budget programs
(subroutines and requirements for their content
Approved
by order (instruction) of the head
budget program administrator
(chairman of the regional audit commission,
cities of republican significance, capitals,
secretary of the maslikhat of the region, city
republican significance, capital,
district (city of regional significance))
dated 04.03, 2024 No. 29/2
Budget program
459 State institution “Department of Economics and Finance of the Akimat of the Beimbet Mailina District”
code and name of the budget program administrator
for 202 4 -202 6 years
Code and name of the budget program:
021 Debt servicing of local executive bodies for the payment of remunerations and other payments on loans from the regional budget
Head of the budget program:
Kuzmina Tatyana Ivanovna Deputy Head
Regulatory legal basis of the budget program:
Article 39 of the Budget Code of the Republic of Kazakhstan dated December 4, 2008 No. 95- ІҮ; Article 31 of the Law of the Republic of Kazakhstan dated January 23, 2001 No. 148 “On local government and self-government in the Republic of Kazakhstan.” Decision of the session of the district maslikhat No. 70 of December 27, 2023.
Type of budget program:
Depending on the level of government – district
Depending on the content – Fulfillment of state obligations
Depending on the method of implementation - an individual budget program.
Current/development – current budget program
The purpose of the budget program:
Debt servicing of local executive bodies for the payment of remunerations and other payments on loans from the regional budget
Final result
Ensuring timely payment of interest on loans
Description (justification) of the budget program:
Payment of remuneration for obligations in accordance with concluded agreements
|
Direct outcome indicators |
Unit |
Reporting period
|
Current year plan
|
Planning period |
||
|
202 2 |
202 3 |
202 4
|
202 5 |
202 6 |
||
|
Ensuring payment of interest and other payments on loans |
units |
15 |
16 |
17 |
17 |
17 |
Expenditures under the budget program, total
|
Expenditures under the budget program |
Unit
|
Reporting year
|
Current year plan
|
Planning period |
||
|
202 2
|
202 3
|
202 4
|
202 5 |
202 6 |
||
|
Total expenses under the budget program
|
thousand tenge |
10723.6 |
10724.6 |
10718 ,5 |
10701.0 |
10686.0 |