| 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"09" 10__ 2025____ year No. 01-11/122 ______________ | ||||||
| "Agreed" | ||||||
| Head of the budget program of the higher budget that allocates targeted transfers | ||||||
| ________________________________________________ | ||||||
| (signature, last name, first name, patronymic) | ||||||
| «____» ______________ 20____. | ||||||
| place of printing | ||||||
| BUDGET PROGRAM | ||||||
| 451 State Institution "Department of Employment and Social Programs 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 at the local level in the field of employment and the implementation of social programs for the population | ||||||
| Head of Budget Program: Esmagambetov A.B. | ||||||
| Regulatory legal basis of the budget program:Law of the Republic of Kazakhstan dated April 6, 2016 No. 482 "On Employment of the Population": Article - 10; Article 10 Law of the Republic of Kazakhstan dated January 23, 2001 No. 148 "On Local Public Administration and Self-Government in the Republic of Kazakhstan" Law of the Republic of Kazakhstan dated December 4, 2015 No. 434-V ЗРК "On Public Procurement" 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 September 18, 2014 No. 403 "Some issues of the Unified Budget Classification of the Republic of Kazakhstan" 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 maslikhat of Beimbet Mailin district dated December 27, 2024 No. 137 "On the district budget Beimbet Mailin district for 2025-2027". Decision of the session of the maslikhat of Beimbet Mailin district 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 functioning of the Department of Employment and Social Programs with a staff of 7 units | ||||||
| Final results of the budget program: Provision of services for the implementation of state policy in the field of employment and the implementation of social programs at the local level | ||||||
| Description (justification) of the budget program: | ||||||
| Ensuring the functioning of the Department of Employment and Social Programs with a staffing level of 7 units. Reasons for deviation from the amounts of the current financial year: expenses are determined taking into account the coefficient of growth of the consumer price index, growth of the minimum wage. |
||||||
| 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 | ||
| 451001015 | thousands of tenge | 48 071,0 | 47 918,6 | 49 984,0 | 54 647,0 | 55 327,0 |
| Total expenses under the budget program | thousands of tenge | 48 071,0 | 47 918,6 | 49 984,0 | 54 647,0 | 55 327,0 |
| 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: | ||||||
| Ensuring the functioning of the Department of Employment and Social Programs with a staff of 7 units. | ||||||
| Direct outcome indicators | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| Timely payment of wages to department employees who are not civil servants | Unit | 5,50 | 5,50 | 5,50 | 5,50 | 5,50 |
| Maintaining the department's staff to perform assigned functions within the staffing level | Unit | 7,00 | 7,00 | 6,00 | 7,00 | 7,00 |
| 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 | ||
| 451001015 | thousands of tenge | 48 071,0 | 47 918,6 | 49 984,0 | 54 647,0 | 55 327,0 |
| Total expenses for the budget subprogram | thousands of tenge | 48 071,0 | 47 918,6 | 49 984,0 | 54 647,0 | 55 327,0 |