| 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. 140/2 | ||||||
| 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: 005 Repayment of the debt of the local executive body to the higher budget | ||||||
| Head of Budget Program: Eresko V.P. - Head of Department | ||||||
| The regulatory legal basis of the budget program: Budget Code of the Republic of Kazakhstan dated December 4, 2008 No. 95-IV Article 32.192 The Regulation of the state institution "Department of Economy and Finance of the Akimat of the Beimbet Maylin District" was approved by the resolution of the Akimat of the Beimbet Maylin District Decision of the session of the district maslikhat No. 137 dated December 27, 2024. | ||||||
| Type of budget program: | ||||||
| depending on the level of government:district budget (city of regional significance) | ||||||
| depending on the content:fulfillment of state obligations | ||||||
| depending on the implementation method:individual budget programs | ||||||
| current/development:current | ||||||
| The purpose of the budget program:Repayment of the debt of the amounts of loans issued to support specialists in the social sphere and the agro-industrial complex, civil servants of the apparatus of akims of villages, settlements, rural districts, who arrived to work and live in rural settlements and for the reconstruction of heat, water supply and sanitation to the higher budget. | ||||||
| Final results of the budget program: Repayment of debt on received loans to the higher budget according to the repayment schedule, annually | ||||||
| Description (justification) of the budget program: | ||||||
| The expenses are aimed at paying off the debt on previously received loans from the Republican Budget for the implementation of social support measures for specialists in the social sphere and the agro-industrial complex, civil servants of the apparatus of akims of villages, settlements, rural districts who arrived to work and live in rural settlements and for the reconstruction of heat, water supply and sanitation, according to the loan repayment schedule. | ||||||
| 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 | ||
| 459005015 | thousand tenge | 165 127,0 | 158 169,0 | 166 685,0 | 166 660,0 | 162 879,0 |
| Total expenses for the budget program | thousand tenge | 165 127,0 | 158 169,0 | 166 685,0 | 166 660,0 | 162 879,0 |
| Code and name of the budget subprogram: 015 At the expense of the local budget | ||||||
| Type of budget subprogram: | ||||||
| depending on the content:fulfillment of state obligations | ||||||
| current/development:current | ||||||
| Description (justification) of the budget subprogram: | ||||||
| Direct Result Indicators | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| Debt repayment | Unit | 15 | 16 | 17 | 17 | 17 |
| 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 | ||
| 459005015 | thousand tenge | 165 127,0 | 158 169,0 | 166 685,0 | 166 660,0 | 162 879,0 |
| Total expenses for the budget subprogram | thousand tenge | 165 127,0 | 158 169,0 | 166 685,0 | 166 660,0 | 162 879,0 |