| 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. 142/2 | ||||||
| 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: 007 Budget withdrawals | ||||||
| Head of Budget Program: Eresko V.P.- Head of the State Institution | ||||||
| The regulatory legal basis of the budget program:Budget Code of the Republic of Kazakhstan dated December 4, 2008 No. 95-IV Article 45, paragraph 4 Order of the Minister of National Economy of the Republic of Kazakhstan dated December 30, 2014 No. 195 "On approval of the Rules for the development and approval (reapproval) of budget programs (subprograms) and requirements for their content" The regulation of the state institution "Department of Economics and Finance of the Beimbet Maylin District Akimat" was approved by the resolution of the Beimbet Maylin District Akimat. 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:provision of transfers and budget subsidies | ||||||
| depending on the implementation method:individual budget programs | ||||||
| current/development:current | ||||||
| The purpose of the budget program:Transfer of budgetary withdrawals to a higher budget | ||||||
| Final results of the budget program: Ensuring the completeness and timeliness of the transfer of budgetary withdrawals. | ||||||
| Description (justification) of the budget program: | ||||||
| Transfer of budgetary withdrawals from the district budget to the regional budget, in accordance with the decision of the Maslikhat. | ||||||
| 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 | ||
| 459007015 | thousand tenge | 1 295 788,0 | 1 761 926,0 | 1 899 590,0 | 1 648 366,0 | 1 691 182,0 |
| Total expenses for the budget program | thousand tenge | 1 295 788,0 | 1 761 926,0 | 1 899 590,0 | 1 648 366,0 | 1 691 182,0 |
| Code and name of the budget subprogram: 015 At the expense of the local budget | ||||||
| Type of budget subprogram: | ||||||
| depending on the content:provision of transfers and budget subsidies | ||||||
| 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 | ||
| Number of payments to the regional budget | Unit | 12 | 12 | 12 | 12 | 12 |
| 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 | ||
| Budget withdrawals | thousand tenge | 1 295 788,0 | 1 761 926,0 | 1 899 590,0 | 1 648 366,0 | 1 691 182,0 |
| Total expenses for the budget subprogram | thousand tenge | 1 295 788,0 | 1 761 926,0 | 1 899 590,0 | 1 648 366,0 | 1 691 182,0 |