| 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)) | ||||||
| 2024 “30” zheltoksan No. 145/2 | ||||||
| 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: 021 Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget | ||||||
| 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 39 Law of the Republic of Kazakhstan dated January 23, 2001 No. 148 "On Local Public Administration and Self-Government in the Republic of Kazakhstan" Article 31 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" 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: Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget | ||||||
| Final results of the budget program: Ensuring timely payment of interest on loans | ||||||
| Description (justification) of the budget program: | ||||||
| Payment of remuneration for obligations in accordance with concluded contracts | ||||||
| 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 | ||
| 459021015 | thousand tenge | 10 724,6 | 10 721,0 | 10 715,0 | 10 705,0 | 10 688,0 |
| Total expenses for the budget program | thousand tenge | 10 724,6 | 10 721,0 | 10 715,0 | 10 705,0 | 10 688,0 |
| 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 | ||
| Ensuring payment of remuneration and other payments on loans | Unit | 16 | 17 | 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 | ||
| 459021015 | thousand tenge | 10 724,6 | 10 721,0 | 10 715,0 | 10 705,0 | 10 688,0 |
| Total expenses for the budget subprogram | thousand tenge | 10 724,6 | 10 721,0 | 10 715,0 | 10 705,0 | 10 688,0 |