| 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. 146/2 | ||||||
| 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: 024 Targeted current transfers from a lower budget to compensate for losses of a higher budget due to changes in legislation | ||||||
| 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 32 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 services" 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: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 funds to a higher budget to compensate for losses in the regional budget | ||||||
| Final results of the budget program: Timely transfer of amounts in full to the higher budget | ||||||
| Description (justification) of the budget program: | ||||||
| transfer of transfers to a higher budget to compensate for losses in the regional budget in connection with the transfer of employment center functions to the regional level and the RAGSA | ||||||
| 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 | ||
| 459024015 | thousand tenge | 115 886,7 | 257 001,0 | 293 429,0 | 0,0 | 0,0 |
| Total expenses for the budget program | thousand tenge | 115 886,7 | 257 001,0 | 293 429,0 | 0,0 | 0,0 |
| 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 | ||
| Timely transfer of transfers to a higher budget to compensate for losses | Unit | 2 | 2 | 2 | 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 | ||
| 459024015 | thousand tenge | 115 886,7 | 257 001,0 | 293 429,0 | 0,0 | 0,0 |
| Total expenses for the budget subprogram | thousand tenge | 115 886,7 | 257 001,0 | 293 429,0 | 0,0 | 0,0 |