| 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)) | ||||||
| dated October 10, 2025 No. 96/2 | ||||||
| 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 | ||||||
| Budget program code and name: 001 Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance) | ||||||
| Head of Budget Program: Eresko V.P. | ||||||
| Regulatory legal basis of the budget program:Budget Code of the Republic of Kazakhstan dated March 15, 2025 No. 171-VIII Law of the Republic of Kazakhstan dated November 23, 2015 No. 416-V ЗРК "On the Civil Service of the Republic of Kazakhstan" Article 4 Law of the Republic of Kazakhstan dated July 1, 2024 No. 106-VIII ЗРК "On Public Procurement" Resolution of the Government of the Republic of Kazakhstan dated November 2, 1998 No. 1118 "On the standards for the consumption of electricity, heat for heating, hot and cold water and other utilities by organizations financed from the budget" Resolution of the Government of the Republic of Kazakhstan dated December 31, 2015 No. 1193 "On the system of remuneration of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises" Order of the Minister of Finance of the Republic of Kazakhstan dated May 30, 2025 No. 272 "On approval of the Rules for budget execution and its cash services for 2025" The regulations of the state institution "Department of Economics and Finance of the Akimat of the Beimbet Mailin District" were approved by the resolution of the Akimat of the Beimbet Mailin District Resolution of the Akimat of the Taranovsky District dated 29.12.2006 No. 382 "On the structure and staffing levels of employees of the apparatus of the district akim, akims of rural districts, settlements, villages and the limit of the staffing levels of employees, apparatuses of executive bodies financed from the local budget."Resolution of the session of the district maslikhat No. 192 of September 29, 2025. | ||||||
| Type of budget program: | ||||||
| depending on the level of government:district budget (city of regional significance) | ||||||
| depending on the content:implementation of state functions, powers and provision of state services arising from them | ||||||
| depending on the implementation method:individual budget programs | ||||||
| current/development:current | ||||||
| The purpose of the budget program:Ensuring the implementation of economic policy at the district level. Implementation of state policy in the areas of economics, budget planning, financing, and management of district municipal property. Supporting the functioning of the Department of Economics and Finance to achieve the most effective performance of its functions. | ||||||
| Final results of the budget program: Effective execution of the department's assigned functions and tasks. Development of a draft district budget. | ||||||
| Description (justification) of the budget program: | ||||||
| The expenses are aimed at ensuring the activities of the department, which include expenses on payment of the wage fund, provision of office supplies, communication services, support of information programs, maintenance and repair of fixed assets; updating and deepening the professional knowledge and skills of civil servants in accordance with the imposed qualification requirements. Budget planning for 2025-2027 was carried out in accordance with the Rules for drawing up and submitting a budget request, approved by the order of the Minister of Finance of the Republic of Kazakhstan dated November 24, 2014 No. 511. The reason for the deviation from the amounts of the current financial year is the increase in the consumer price index in the amount of 5% in 2025; 5% in 2026; 5% in 2027. | ||||||
| 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 | ||
| 459001011 | thousands of tenge | 0,0 | 39,0 | 0,0 | 0,0 | 0,0 |
| 459001015 | thousands of tenge | 72 922,6 | 78 183,2 | 84 723,0 | 81 815,0 | 82 833,0 |
| Total expenses under the budget program | thousands of tenge | 72 922,6 | 78 222,2 | 84 723,0 | 81 815,0 | 82 833,0 |
| Code and name of the budget subprogram: 011 Due to transfers from the republican budget | ||||||
| Type of budget subprogram: | ||||||
| depending on the content:implementation of state functions, powers and provision of state services arising from them | ||||||
| current/development:current | ||||||
| Description (justification) of the budget subprogram: | ||||||
| Ensuring an increase in the salaries of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises in connection with the change in the minimum wage. The implementation of the budget subprogram will make it possible to increase the level of remuneration of certain categories of employees providing technical maintenance of the department and the functioning of the state body through transfers from the republican budget for the performance of the functions and powers assigned to the department. |
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| Direct outcome indicators | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| 1. Timely provision of payment of increased wages to certain categories of department employees | Unit | 0,00 | 4,75 | 0,00 | 0,00 | 0,00 |
| 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 | ||
| This includes an increase in wages for certain categories of employees providing technical maintenance for the department and the functioning of the state body through transfers from the republican budget, in connection with a change in the minimum wage. | thousands of tenge | 0,0 | 39,0 | 0,0 | 0,0 | 0,0 |
| Total expenses for the budget subprogram | thousands of tenge | 0,0 | 39,0 | 0,0 | 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:implementation of state functions, powers and provision of state services arising from them | ||||||
| current/development:current | ||||||
| Description (justification) of the budget subprogram: | ||||||
| Providing for the department's activities, which include expenses: wages, purchase of goods, services, works, other current expenses and management of district municipal property. | ||||||
| Direct outcome indicators | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| 1. Ensuring the functioning of the Department of Economics and Finance within the staffing limit | Unit | 11 | 11 | 11 | 11 | 11 |
| 2. Submission of an analysis of the socio-economic situation of the district to the website of the district akim | Unit | 12 | 12 | 12 | 12 | 12 |
| 3. Development of a district budget for a three-year period | Unit | 1 | 1 | 1 | 1 | 1 |
| 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 | ||
| 459001015 | thousands of tenge | 72 922,6 | 78 183,2 | 84 723,0 | 81 815,0 | 82 833,0 |
| Total expenses for the budget subprogram | thousands of tenge | 72 922,6 | 78 183,2 | 84 723,0 | 81 815,0 | 82 833,0 |