Approval (Re-approval) of Budget Programs (subprograms and
requirements for their content form Approved by order
(order) 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 __________20_____ year no.
Budget program
465 State Institution "Department of Physical Culture and Sports of Akimat of Beimbet Maylin district"
code and name of the administrator of the budget program
for 2024-2026
Code and name of the budget program: 006 "Holding sports competitions at the district (city of regional significance) level"
Head of the budget program: Mars Aidarkhanovich Shungurbaev Head of the State Institution "Department of Physical Culture and Sports of Akimat of Beimbet Maylin district"
Regulatory legal basis of the budget program: State Institution "Department of Physical Culture and Sports of Akimat of Beimbet Maylin district" (hereinafter – the Department) carries out its activities in accordance with: Regulation on Department No. 163 of July 11 , 2019; Article 4 of the Law of the Republic of Kazakhstan dated November 23, 2015 No. 416-V "On Public Service"; Resolution of the Government of the Republic of Kazakhstan No. 1193 dated December 31, 2015; Resolution of the Government of the Republic of Kazakhstan No. 1118 dated November 02, 1998; Law of the Republic of Kazakhstan dated December 04, 2015 No. 434-V "On Public Procurement", Rules of Execution.
Decision of the maslikhat of the Beimbeta Mailina district “On the district budget of the Beimbeta Mailina district for 2024-2026” dated December 27, 2023 No. 70.
Type of budget program:
Depending on the level of public administration - district
Depending on the content - The implementation of state functions, powers and the provision of public services resulting from them.
Depending on the method of implementation - an individual budget program.
Current/Development – Current.
The purpose of the budget program is to conduct sports competitions at the district level and purchase sports equipment
The final results of the budget program: Carrying out the main events: the summer games of the people's sport "Tyn-Tselina" and national sports, holding sports events according to the calendar plan of the district.
Description (justification) of the budget program: Holding district sports competitions
Budget program expenditures, total
|
Budget program expenditures |
Unit of measurement
|
Reporting year |
Current year's plan |
Planning period |
||
|
2022
|
2023
|
2024
|
2025 |
2026 |
||
|
Total expenditures under the budget subprogram |
thousand tenge |
4856,8 |
8109,6 |
6888,0 |
7129,0 |
7378,0 |
The code and name of the budget subprogram: 015 "At the expense of the local budget".
Type of budget subprogram:
Depending on the content: The implementation of state functions, powers and the provision of public services resulting from them.
Current/Development: The current one.
Description (justification) of the budget subprogram: Holding district sports competitions
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2022 |
2023 |
2024
|
2025 |
2026 |
||
|
The number of mass sports competitions held |
quantity |
38 |
38 |
38 |
38 |
38 |
Budget program expenditures, total
|
Budget program expenditures |
Unit of measurement
|
Reporting year |
Current year's plan |
Planning period |
||
|
2022
|
2023
|
2024
|
2025 |
2026 |
||
|
1. Carrying out the main events: summer games of folk sports "Tyn-Tselina" and national sports, carrying out sports |
thousand tenge |
1641,5 |
2711,0 |
3400,0 |
3519,0 |
3643,0 |
|
2. Purchase of sports equipment |
thousand tenge |
3215,3 |
5398,6 |
3488,0 |
3610,0 |
3735,0 |
|
Total expenditures under the budget subprogram |
thousand tenge |
4856,8 |
8109,6 |
6888,0 |
7129,0 |
7378,0 |