| 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. 141/2 | ||||||
| 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: 010 Privatization, management of municipal property, post-privatization activities and settlement of disputes related to this | ||||||
| Head of Budget Program:Kuzmina T.I. - Deputy Head | ||||||
| The regulatory legal basis of the budget program:Law of the Republic of Kazakhstan dated March 1, 2011 No. 413-IV "On state property" Article 18 Resolution of the Government of the Republic of Kazakhstan dated August 9, 2011 No. 920 On approval of the Rules for the sale of privatization objects The regulation of the state institution "Department of Economics 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 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: Organization of privatization of state municipal property and monitoring of property use | ||||||
| Final results of the budget program: Preparation and conclusion of contracts for the assessment of state municipal property objects 2025-11 units, 2026-11 units, 2027-11 units | ||||||
| Description (justification) of the budget program: | ||||||
| Implementation of measures to conduct the privatization of municipal property in accordance with the Law of the Republic of Kazakhstan "On State Property" post-privatization activities and regulation of disputes arising in connection with privatization activities | ||||||
| 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 | ||
| 459010015 | thousand tenge | 190,3 | 212,6 | 216,0 | 227,0 | 239,0 |
| Total expenses for the budget program | thousand tenge | 190,3 | 212,6 | 216,0 | 227,0 | 239,0 |
| 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: | ||||||
| Direct Result Indicators | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| Evaluation of objects | Unit | 11 | 11 | 11 | 11 | 11 |
| 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 | ||
| 459010015 | thousand tenge | 190,3 | 212,6 | 216,0 | 227,0 | 239,0 |
| Total expenses for the budget subprogram | thousand tenge | 190,3 | 212,6 | 216,0 | 227,0 | 239,0 |