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
The code and name of the budget program: 007 "Preparation and participation of members of the national teams of the district (city of regional significance) in various sports at regional sports competitions"
Head of the budget program: Mars Aidarkhanovich Shungurbaev Head of the State Institution "Department of Physical Culture and Sports of the Akimat of the Beimbet Maylin district"
Regulatory legal basis of the budget program: The State Institution "Department of Physical Culture and Sports of Akimat of Beimbet Maylin district" (hereinafter referred to as 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.
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: Training and participation of members of the district's national teams in developed sports in regional sports events.
The final results of the budget program: To ensure the participation of the district's national teams in regional sports events: the regional winter ski festival, the regional summer games of folk sports "Tyn-Tselina-2024", participation in regional mass sports competitions according to the regulations.
Description (justification) of the budget program: Preparation and participation of athletes of the city in regional 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 |
10172,2 |
11520,5 |
8705,0 |
9010,0 |
9010,0 |
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 exercise of State functions, powers and the provision of public services resulting from them.
Current/Development: The current one.
Description (justification) of the budget subprogram: Preparation and participation of members of the district's national teams in developed sports in regional sports events.
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2022 |
2023 |
2024
|
2025 |
2026 |
||
|
Occupied places in the "Virgin Land" Spartakiad |
result |
5 |
5 |
5 |
5 |
5 |
|
Winter Sports Festival |
result |
3 |
3 |
3 |
3 |
3 |
|
Participation in regional mass sports events |
human |
36 |
36 |
36 |
36 |
36 |
|
Preparation of masters of sports |
quantity |
- |
- |
- |
- |
|
Expenditures under the budget subprogram
|
Expenditures under the budget subprogram |
Unit of measurement
|
Reporting year |
Current year's plan |
Planning period |
||
|
2022
|
2023
|
2024
|
2025 |
2026 |
||
|
Total expenditures under the budget subprogram |
thousand tenge |
10172,2 |
8330,0 |
8705,0 |
9010,0 |
9010,0 |
|
To ensure the participation of the district's national teams in regional sports events: the regional winter ski festival, the regional summer games of folk sports "Tyn-Tselina-2024", participation in regional sports and mass |
thousand tenge |
10172,2 |
8330,0
|
8705,0 |
9010,0 |
9010,0 |
Code and name of the budget subprogram: 028 "From transfers from the republican budget."
Type of budget subprogram:
Depending on the content: implementation of capital expenditures
Current/Development: Current.
Description (justification) of the budget subprogramme:
Preparation and participation of members of the district teams in developed sports in regional sports events.
|
Direct result indicators |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2022 |
2023 |
2024
|
2025 |
2026 |
||
| Participation in regional sports events
|
Human
|
0 |
4 |
0 |
0 |
0 |
Expenditures under the budget subprogram
|
Expenditures under the budget subprogram |
Unit of measurement
|
Reporting year |
Current year's plan |
Planning period |
||
|
2022
|
2023
|
2024
|
2025 |
2026 |
||
|
Total expenditures under the budget subprogram |
thousand tenge |
0,0 |
3190,5 |
0,0 |
0,0 |
0,0 |
| To ensure the participation of the district teams in regional sports events
|
thousand tenge |
0,0 |
3190,5 |
0,0 |
0,0 |
0,0 |