| 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. 148/2 | ||||||
| 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: 039 Targeted current transfers from a higher budget to compensate for losses of lower budgets 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 172; 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 transfers and budget subsidies | ||||||
| depending on the implementation method:individual budget programs | ||||||
| current/development:current | ||||||
| The purpose of the budget program: compensation for losses to the budget of rural districts associated with the payment of interest on loans | ||||||
| Final results of the budget program: Timely transfer of targeted current transfers from a higher budget to compensate for losses of lower budgets due to changes in legislation | ||||||
| Description (justification) of the budget program: | ||||||
| Targeted current transfers from a higher budget to compensate for losses of lower budgets due to changes in legislation | ||||||
| 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 | ||
| 459039015 | thousand tenge | 14 120,0 | 11 513,0 | 10 533,0 | 10 533,0 | 10 533,0 |
| Total expenses for the budget program | thousand tenge | 14 120,0 | 11 513,0 | 10 533,0 | 10 533,0 | 10 533,0 |
| 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 | ||
| Transfer of targeted current transfers from a higher budget to compensate for losses of lower budgets due to changes in legislation | Unit | 5 | 3 | 2 | 2 | 2 |
| 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 | ||
| 459039015 | thousand tenge | 14 120,0 | 11 513,0 | 10 533,0 | 10 533,0 | 10 533,0 |
| Total expenses for the budget subprogram | thousand tenge | 14 120,0 | 11 513,0 | 10 533,0 | 10 533,0 | 10 533,0 |