| 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. 144/2 | ||||||
| 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: 018 Budget loans for the implementation of social support measures for specialists | ||||||
| Head of Budget Program: Eresko V.P. | ||||||
| The regulatory legal basis of the budget program:Order of the Minister of National Economy of the Republic of Kazakhstan dated November 6, 2014 No. 72 "On approval of the amounts and Rules for the provision of social support measures to specialists in the field of health care, education, social security, culture, sports 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." 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 budget loans | ||||||
| depending on the implementation method:individual budget programs | ||||||
| current/development:current | ||||||
| The purpose of the budget program: Creation of a rational territorial organization of economic potential and favorable conditions for the life of the population. Increasing the human resources potential through state support for specialists, civil servants of the apparatus of akims of villages, settlements, rural districts, who arrived to work and live in rural settlements. | ||||||
| Final results of the budget program:Provision of social support measures to specialists in healthcare, education, social security, culture, sports and the agro-industrial complex, civil servants of the offices of akims of villages, settlements, rural districts who arrived to work and live in rural settlements in the form of a budget loan for the purchase or construction of housing in 2024 in the amount of 16 people. | ||||||
| Description (justification) of the budget program: | ||||||
| Provision of budget loans for the purchase or construction of housing in an amount not exceeding 2,500 monthly calculation indices to specialists in the social sphere, the agro-industrial complex, civil servants of the apparatus of akims of villages, settlements, rural districts who have arrived to work and live in rural settlements, for a period of 15 years at a remuneration rate of 0.01% per annum. | ||||||
| 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 | ||
| 459018013 | thousand tenge | 85 879,5 | 130 477,0 | 125 824,0 | 0,0 | 0,0 |
| Total expenses for the budget program | thousand tenge | 85 879,5 | 130 477,0 | 125 824,0 | 0,0 | 0,0 |
| Code and name of the budget subprogram: 013 At the expense of loans from the republican budget | ||||||
| Type of budget subprogram: | ||||||
| depending on the content:provision of budget loans | ||||||
| current/development:current | ||||||
| Description (justification) of the budget subprogram: | ||||||
| Provision of budget loans for the purchase or construction of housing in an amount not exceeding 2,500 monthly calculation indices to specialists in the social sphere, the agro-industrial complex, civil servants of the apparatus of akims of villages, settlements, rural districts who have arrived to work and live in rural settlements, for a period of 15 years at a remuneration rate of 0.01% per annum. | ||||||
| Direct Result Indicators | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| The number of attracted specialists in the fields of healthcare, education, social security, culture, sports 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 by providing a budget loan for the purchase of housing | Human | 17 | 16 | 14 | 0 | 0 |
| 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 | ||
| 459018013 | thousand tenge | 85 879,5 | 130 477,0 | 125 824,0 | 0,0 | 0,0 |
| Total expenses for the budget subprogram | thousand tenge | 85 879,5 | 130 477,0 | 125 824,0 | 0,0 | 0,0 |