| Appendix 1 | ||||||
| to the Rules for development and approval (reapproval) | ||||||
| budget programs (subprograms) | ||||||
| and requirements for 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, the capital, secretary of the maslikhat of the region, city of republican significance, the capital, district (city of regional significance)) | ||||||
| from December 30, 2024 No. 138/2 | ||||||
| BUDGET PROGRAM | ||||||
| 459 State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" | ||||||
| code and name of the budget program administrator | ||||||
| for 2025 - 2027 | ||||||
| Code and name of the budget program: 001 Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance) | ||||||
| Head of Budget Program: Eresko V.P. | ||||||
| The regulatory legal basis of the budget program:Budget Code of the Republic of Kazakhstan dated December 4, 2008 No. 95-IV Law of the Republic of Kazakhstan dated November 23, 2015 No. 416-V ЗРК "On the Civil Service of the Republic of Kazakhstan" Article 4 Law of the Republic of Kazakhstan dated July 1, 2024 No. 106-VIII ЗРК "On Public Procurement" Resolution of the Government of the Republic of Kazakhstan dated November 2, 1998 № 1118 "On the standards of consumption of electricity, heat for heating, hot and cold water and other utilities for organizations financed from the budget" Resolution of the Government of the Republic of Kazakhstan dated December 31, 2015 № 1193 "On the system of remuneration of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises" Order of the Minister of Finance of the Republic of Kazakhstan dated December 4, 2014 № 540 "On approval of the Rules for budget execution and its cash servicing" The regulation of the state institution "Department of Economics and Finance of the Akimat of Beimbet Maylin District" was approved by the resolution of the Akimat of Beimbet Maylin District Resolution of the Akimat of Taranovsky District dated December 29, 2006 № 382 "On the structure and staffing levels of employees of the apparatus of the akim of the district, akims of rural districts, settlements, villages and the limit of the staffing levels of employees, apparatuses of executive bodies financed from the local budget."Decision of the session of the district maslikhat No. 137 of December 27, 2024. | ||||||
| Type of budget program: | ||||||
| depending on the level of government:district budget (city of regional significance) | ||||||
| depending on the content:implementation of state functions, powers and provision of state services arising from them | ||||||
| depending on the implementation method:individual budget programs | ||||||
| current/development:current | ||||||
| The purpose of the budget program:Ensuring the implementation of economic policy at the district level. Implementation of state policy in the sphere of economics, budget planning, financing and management of district municipal property. Ensuring the activities of the apparatus of the department of economics and finance to achieve the most effective performance of the functions assigned to it. | ||||||
| Final results of the budget program: Effective execution of the functions and tasks assigned to the department. Development of the district budget project | ||||||
| Description (justification) of the budget program: | ||||||
| The expenses are aimed at ensuring the activities of the department, which include expenses for payment of the wage fund, provision of office supplies, communication services, support of information programs, maintenance and repair of fixed assets; updating and deepening the professional knowledge and skills of civil servants in accordance with the imposed qualification requirements. Budget planning for 2025-2027 was carried out in accordance with the Rules for drawing up and submitting a budget application, approved by order of the Minister of Finance of the Republic of Kazakhstan dated November 24, 2014 No. 511. The reason for the deviation from the amounts of the current financial year is the increase in the consumer price index in the amount of in 2025 - 5%; 2026 - 5%; 2027 - 5%. | ||||||
| Expenditures under the budget program, total | ||||||
| Expenditures under the budget program | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| 459001011 | thousand tenge | 0,0 | 39,0 | 0,0 | 0,0 | 0,0 |
| 459001015 | thousand tenge | 72 922,6 | 78 183,2 | 81 223,0 | 81 815,0 | 82 833,0 |
| Total expenses for the budget program | thousand tenge | 72 922,6 | 78 222,2 | 81 223,0 | 81 815,0 | 82 833,0 |
| Code and name of the budget subprogram: 011 Due to transfers from the republican budget | ||||||
| Type of budget subprogram: | ||||||
| depending on the content:implementation of state functions, powers and provision of state services arising from them | ||||||
| current/development:current | ||||||
| Description (justification) of the budget subprogram: | ||||||
| Ensuring an increase in the wages of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises in connection with the change in the minimum wage. The implementation of the budget subprogram will increase the level of wages for certain categories of employees providing technical maintenance of the department and the functioning of the state body through transfers from the republican budget to perform the functions and powers assigned to the department. |
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| Direct Result Indicators | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| 1. Timely provision of payment of increased wages to certain categories of employees of the department | Unit | 0,00 | 4,75 | 0,00 | 0,00 | 0,00 |
| Indicators of the economic effect from declared expenditures on budget investment projects, formation and (or) increase of authorized capital of legal entities, budget subsidies: | ||||||
| Expenditures under the budget subprogram | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| Including an increase in wages for certain categories of workers providing technical maintenance of the department and the functioning of the state body through transfers from the republican budget, in connection with a change in the minimum wage. | thousand tenge | 0,0 | 39,0 | 0,0 | 0,0 | 0,0 |
| Total expenses for the budget subprogram | thousand tenge | 0,0 | 39,0 | 0,0 | 0,0 | 0,0 |
| 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 state functions, powers and provision of state services arising from them | ||||||
| current/development:current | ||||||
| Description (justification) of the budget subprogram: | ||||||
| Providing for the department's activities, which include expenses: wages, purchase of goods, services, works, other current expenses and management of district municipal property. | ||||||
| Direct Result Indicators | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| 1. Ensuring the functioning of the Department of Economics and Finance within the staffing limit | Unit | 11 | 11 | 11 | 11 | 11 |
| 2. Submission of an analysis of the socio-economic situation of the district to the website of the district akim | Unit | 12 | 12 | 12 | 12 | 12 |
| 3. Development of a district budget for a three-year period | Unit | 1 | 1 | 1 | 1 | 1 |
| Indicators of the economic effect from declared expenditures on budget investment projects, formation and (or) increase of authorized capital of legal entities, budget subsidies: | ||||||
| Expenditures under the budget subprogram | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| 459001015 | thousand tenge | 72 922,6 | 78 183,2 | 81 223,0 | 81 815,0 | 82 833,0 |
| Total expenses for the budget subprogram | thousand tenge | 72 922,6 | 78 183,2 | 81 223,0 | 81 815,0 | 82 833,0 |