| 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. 147/2 | ||||||
| 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: 038 Subventions | ||||||
| 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 32,45 Order of the Deputy Prime Minister - Minister of Finance of the Republic of Kazakhstan dated February 8, 2023 No. 145 "On Amendments and Supplements to the Orders of the Minister of Finance of the Republic of Kazakhstan dated September 18, 2014 No. 403 "Some Issues of the Unified Budget Classification of the Republic of Kazakhstan" and dated September 18, 2014 No. 404 "On Approval of the Table of Distribution of Budget Revenues between Budget Levels, the Cash Control Account of the National Fund of the Republic of Kazakhstan, the Victims' Compensation Fund, the Education Infrastructure Support Fund and the Budgets of the Member States of the Eurasian Economic Union" 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 from 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:Alignment of the level of budgetary provision of rural districts and ensuring equal fiscal opportunities for the provision of state-guaranteed services in accordance with the expenditure areas assigned by the Budget Code to each budget level. | ||||||
| Final results of the budget program: Provision of subsidies to local governments in 2025 -9; 2026 -9; 2027 -9 | ||||||
| Description (justification) of the budget program: | ||||||
| Implementation of measures to allocate subsidies to local government bodies for the timely performance of the functions assigned to them | ||||||
| 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 | ||
| 459038000 | thousand tenge | 316 650,0 | 230 168,0 | 202 152,0 | 201 688,0 | 201 112,0 |
| Total expenses for the budget program | thousand tenge | 316 650,0 | 230 168,0 | 202 152,0 | 201 688,0 | 201 112,0 |
| Code and name of the budget subprogram: 000 Subventions | ||||||
| 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 | ||
| Number of local governments that receive subsidies | Unit | 9 | 9 | 9 | 9 | 9 |
| 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 | ||
| 459038000 | thousand tenge | 316 650,0 | 230 168,0 | 202 152,0 | 201 688,0 | 201 112,0 |
| Total expenses for the budget subprogram | thousand tenge | 316 650,0 | 230 168,0 | 202 152,0 | 201 688,0 | 201 112,0 |