BUDGET PROGRAM 451 State institution “Department of Employment and Social Programs of the Akimat of the Beimbeta District Maylina »

Appendix 2
to the Development Rules

and approval (re-approval) of budget programs (subprograms)

and requirements for their content

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 29.12. 2023 No. 01-10/208

BUDGET PROGRAM

451 State institution “Department of Employment and Social Programs of the Akimat of the Beimbeta District Maylina »

code and name of the budget program administrator:

for 2024-2026 _

Code and name of the budget program: 011 Payment for services for enrollment , payment and delivery of benefits and other social benefits

Head of the budget program - Malchevskaya L.K. Head of the State Institution “Department of Employment and Social Programs of the District Akimat” Beimbeta Maylina »

Regulatory legal basis of the budget program: Decree of the Government of the Republic of Kazakhstan dated September 28, 1999 No. 1464 “On measures to improve the procedure for payment of wages, scholarships, pensions, benefits and other monetary payments from budgetary funds, as well as the procedure for payment of wages and other monetary payments to state-owned enterprises and joint-stock companies, the controlling stake of which belongs to the state. Decision of the session of the Maslikhat of the Beimbet region Mailina from 27 December 2023 No. 70 “On the district budget of the Beimbeta region Mailina for 2024-2025"

Type of budget program:

Depending on the level of government – Regional.

Depending on the content - Implementation of government functions, powers and provision of public services arising from them.

Depending on the method of implementation - And an individual budget program.

Current/ development - T current.

The purpose of the budget program: Payment for financial services for the enrollment, payment and delivery of benefits and social benefits .

Objectives of the budget program (final result): Ensuring timely payment of financial services for enrollment, payment and delivery of social payments and benefits

Description (justification) of the budget program: Payment for services for enrollment, payment and delivery of benefits and other social benefits

Expenditures under the budget program, total
Expenditures under the budget program	Units _ _	About the reporting year (2022)	Current year plan (2023)	Planning period
Expenditures under the budget program	Units _ _	About the reporting year (2022)	Current year plan (2023)	2024	2025	2026
1	2	3	4	5	6	7
Total expenses under the budget program	thousand tenge	647.0	188.3	196.0	203.0	210.0

Code and name of the budget subprogram: 015 “At the expense of the local budget.”

Type of budget subprogram:

Depending on the content - Implementation of government functions, powers and provision of public services arising from them.

Current/ development - T current.

Description (justification) of the budget subprogram: Payment for services for enrollment, payment and delivery of benefits and other social benefits

Expenses under the budget subprogram	E units dimension	Reporting year	Current year plan	Planning period
Expenses under the budget subprogram	E units dimension	2022	2023	2024	2025	2026
Total expenses for the budget subprogram	thousand tenge	647.0	188.3	196.0	203.0	210.0

Дата публикации

03 января 2024