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Approved
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BUDGET PROGRAM
451 State Institution "Department of Employment and Social Programs of the Akimat of the Beimbet District Maylina »
code and name of the budget program administrator:
for 2025-2027
Budget program code and name: 067 "Capital expenditures of subordinate government agencies and organizations"
Head of Budget Program: Esmagambetov A.B., head of the State Institution "Department of Employment and Social Programs of the District Akimat" Beimbeta Maylina »
Regulatory legal basis of the budget program : 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”;
Law of the Republic of Kazakhstan dated January 23, 2001 No. 148, Article 31 “On local government and self-government in the Republic of Kazakhstan;
Law of the Republic of Kazakhstan of December 4 2015 No. 434 "On public procurement";
Order of the Ministry 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" paragraphs 2-69, paragraphs 163-186; Decision of the session of the Beimbet district maslikhat Maylina No. 192 of September 29, 2025.
Type of budget program:
Depending on the level of government – District.
Depending on the content - Implementation of state functions, powers and provision of state services arising from them.
Depending on the implementation method - Individual budget program.
current/ development - Current .
The purpose of the budget program: Provision of the State Institution "Center for the Provision of Special Social Services of the Department of Employment and Social Programs of the Akimat of the Beimbet District" Maylina » fixed assets (computer equipment)
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, acquisition of fixed assets (computer equipment)
Description (justification) of the budget program:
Provision of the State Institution "Center for the Provision of Special Social Services of the Department of Employment and Social Programs of the Akimat of the Beimbet District" Maylina » fixed assets (computer equipment) ,
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Expenditures under the budget program, total |
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Expenditures under the budget program |
E units of measurement
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About the reporting year (2023) |
Current year plan (2024) |
Planning period |
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2025 |
2026 |
2027 |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
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Total expenses under the budget program |
thousands of tenge |
0.0 |
0.0 |
956.0 |
0.0 |
0.0 |
Code and name of the budget subprogram: 015 "At the expense of local budget funds."
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:
Provision of the State Institution "Center for the Provision of Special Social Services of the Department of Employment and Social Programs of the Akimat of the Beimbet District" Maylina » fixed assets (computer equipment)
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Direct outcome indicators |
E units of measurement
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About the reporting year (2023) |
Current year plan (2024) |
Planning period |
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2025 |
2026 |
2027 |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
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Workstation |
pcs |
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2 |
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Multifunctional device (MFP) |
pcs |
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2 |
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Web camera |
pcs |
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2 |
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Expenditures under the budget subprogram |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
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2023 |
2024 |
2025 |
2026 |
2027 |
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Total expenses for the budget subprogram |
thousands of tenge |
0.0 |
0.0 |
956.0 |
0.0 |
0.0 |