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Appendix 1 |
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to the Rules for development and approval (reapproval) |
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budget programs (subprograms) |
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and requirements for their content |
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Form |
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Approved |
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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)) |
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from December 30, 2024 No. 139/2 |
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| 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 |
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| Code and name of the budget program: 003 Conducting property valuation for tax purposes |
| Head of Budget Program: Kuzmina T.I. - Deputy Head |
| The regulatory legal basis of the budget program:Budget Code of the Republic of Kazakhstan dated December 4, 2008 No. 95-IV On taxes and other mandatory payments to the budget (Tax Code) dated December 25, 2017 No. 120-VI ЗРК Law of the Republic of Kazakhstan dated January 10, 2018 No. 133-VI "On appraisal activities in the Republic of Kazakhstan" Law of the Republic of Kazakhstan dated January 23, 2001 No. 148 "On local public administration and self-government in the Republic of Kazakhstan"; Law of the Republic of Kazakhstan dated July 1, 2024 No. 106-VIII ЗРК "On public procurement"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: Conducting an assessment of the property of individuals for taxation purposes, not used in business activities. |
| Final results of the budget program: Conducting an assessment of property for tax purposes not used in entrepreneurial activities in 2025 - 9017 units, 2026 - 9017 units, 2027 - 9017 units. |
| Description (justification) of the budget program: |
| Evaluation of residential buildings, apartments, cottages and garages contained in the State Database "Real Estate Register" |
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| 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 |
| 459003015 |
thousand tenge |
1 256,9 |
1 254,2 |
1 451,0 |
1 523,0 |
1 599,0 |
| Total expenses for the budget program |
thousand tenge |
1 256,9 |
1 254,2 |
1 451,0 |
1 523,0 |
1 599,0 |
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| 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: |
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| Direct Result Indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
| 2023 |
2024 |
2025 |
2026 |
2027 |
1. Number of objects subject to assessment for tax purposes residential buildings:
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Unit |
6 383 |
6 893 |
6 893 |
6 893 |
6 893 |
| 2. apartments |
Unit |
2 680 |
2 106 |
2 106 |
2 106 |
2 106 |
| 3. dachas |
Unit |
0 |
0 |
0 |
0 |
0 |
| 4. garages |
Unit |
17 |
18 |
18 |
18 |
18 |
| Preparation for the assessment and support of information |
Unit |
1 |
1 |
1 |
1 |
1 |
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| Indicators of the economic effect from declared expenditures on budget investment projects, formation and (or) increase of authorized capital of legal entities, budget subsidies: |
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| Expenditures under the budget subprogram |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
| 2023 |
2024 |
2025 |
2026 |
2027 |
| 459003015 |
thousand tenge |
1 256,9 |
1 254,2 |
1 451,0 |
1 523,0 |
1 599,0 |
| Total expenses for the budget subprogram |
thousand tenge |
1 256,9 |
1 254,2 |
1 451,0 |
1 523,0 |
1 599,0 |