| 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. 143/2 | ||||||
| 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: 012 Reserve of the local executive body of the district (city of regional significance) | ||||||
| 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 Article 19, 20, 32 Resolution of the Government of the Republic of Kazakhstan dated April 25, 2015 No. 325 "On approval of the Rules for the use of reserves of the Government of the Republic of Kazakhstan and local executive bodies and recognition of certain decisions of the Government of the Republic of Kazakhstan as invalid" Order of the Minister of Finance of the Republic of Kazakhstan dated December 4, 2014 No. 540 "On approval of the Rules for budget execution and its cash servicing" The regulation of the state institution "Department of Economy and Finance of the Akimat of Beimbet Maylin District" was approved by the resolution of the Akimat of 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:implementation of state functions, powers and provision of state services arising from them | ||||||
| depending on the implementation method:distributed budget programs | ||||||
| current/development:current | ||||||
| The purpose of the budget program: Financing of expenses not planned during the development of local budgets due to their unforeseen nature and requiring immediate financing in the current financial year | ||||||
| Final results of the budget program:Allocation of funds from the reserve of the local executive body of the district based on the resolution of the Akimat of the Beimbet Maylin district. Financial support for events aimed at eliminating situations that threaten political, economic and social stability, as well as the life and health of people, eliminating emergency situations of natural and man-made nature (within the limits of the funds provided), 100%. | ||||||
| Description (justification) of the budget program: | ||||||
| Financial support for events aimed at eliminating situations that threaten political, economic and social stability, as well as human life and health, and eliminating natural and man-made emergencies | ||||||
| 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 | ||
| 459012101 | thousand tenge | 0,0 | 0,0 | 15 000,0 | 81 000,0 | 84 900,0 |
| Total expenses for the budget program | thousand tenge | 0,0 | 0,0 | 15 000,0 | 81 000,0 | 84 900,0 |
| Code and name of the budget subprogram:101 Reserve of the local executive body of the district (city of regional significance) for urgent expenses | ||||||
| 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 | ||
| Distribution of funds from the district akimat reserve as situations arise that threaten political, economic and social stability | % | 0,00 | 0,00 | 100,00 | 100,00 | 100,00 |
| 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 | ||
| 459012101 | thousand tenge | 0,0 | 0,0 | 15 000,0 | 81 000,0 | 84 900,0 |
| Total expenses for the budget subprogram | thousand tenge | 0,0 | 0,0 | 15 000,0 | 81 000,0 | 84 900,0 |