| 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. 01-11/125___________ | ||||||
| "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: 011 Payment for services related to the enrollment, payment and delivery of benefits and other social payments | ||||||
| Head of Budget Program: Esmagambetov A.B. | ||||||
| Regulatory legal basis of the budget program:Resolution of the Government of the Republic of Kazakhstan dated September 28, 1999 No. 1464 "On measures to improve the procedure for paying wages, scholarships, pensions, benefits and other cash payments from budgetary funds, as well as the procedure for paying wages and other cash payments to state-owned enterprises and joint-stock companies in which the controlling stake belongs to the state." Decision of the session of the maslikhat of the Beimbet Mailin district dated December 27, 2024 No. 137 "On the district budget of the Beimbet Mailin district for 2025-2027". Decision of the session of the maslikhat of the Beimbet Mailin district No. 192 dated 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: Payment for financial services for the transfer, payment and delivery of benefits and social payments. | ||||||
| Final results of the budget program:Ensuring timely payment for financial services related to the enrollment, payment and delivery of social benefits and allowances | ||||||
| Description (justification) of the budget program: | ||||||
| Payment for services related to the enrollment, payment and delivery of benefits and other social payments | ||||||
| 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 | ||
| 451011015 | thousands of tenge | 188,3 | 168,0 | 303,0 | 213,0 | 224,0 |
| Total expenses under the budget program | thousands of tenge | 188,3 | 168,0 | 303,0 | 213,0 | 224,0 |
| 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: | ||||||
| Payment for services related to the enrollment, payment and delivery of benefits and other social payments | ||||||
| Direct outcome indicators | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| Total expenses under the budget program | thousand tenge | 188,30 | 168,00 | 303,00 | 213,00 | 224,00 |
| 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 | ||
| 451011015 | thousands of tenge | 188,3 | 168,0 | 303,0 | 213,0 | 224,0 |
| Total expenses for the budget subprogram | thousands of tenge | 188,3 | 168,0 | 303,0 | 213,0 | 224,0 |