| 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 December 24, 2025 No. 202/2 | ||||||
| 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: 099 Implementation of measures to provide social support to specialists | ||||||
| Head of Budget Program: Eresko V.P. - Head of the State Institution | ||||||
| Regulatory legal basis of the budget program:Order of the Minister of National Economy of the Republic of Kazakhstan dated November 6, 2014 No. 72 "On approval of the amounts and Rules for the provision of social support measures to specialists in the field of healthcare, education, social security, culture, sports and the agro-industrial complex, civil servants of the apparatus of akims of villages, settlements, rural districts, who arrived to work and live in rural settlements"; Resolution of the session of the district maslikhat No. 213 dated 12/17/2025. | ||||||
| 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:Improving human resource potential and socio-economic development in rural areas | ||||||
| Final results of the budget program: Provision of social support to specialists in the social sphere and the agro-industrial complex, civil servants of the akims' offices of villages, settlements, and rural districts who arrived to work and live in rural settlements. In 2024 - 26 specialists; 2025 - 30 specialists; 2026 - 30 specialists; 2027 - 30 specialists. | ||||||
| Description (justification) of the budget program: | ||||||
| Incentives for specialists in the social sphere of healthcare, education, social security, culture, sports and the agro-industrial complex, civil servants of the offices of akims of villages, settlements, and rural districts who have arrived to work and live in rural settlements in the form of a relocation allowance in the amount of 100 times the minimum calculation indicator. | ||||||
| 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 | ||
| 459099015 | thousands of tenge | 25 404,0 | 22 601,5 | 24 846,0 | 38 832,0 | 40 652,0 |
| Total expenses under the budget program | thousands of tenge | 25 404,0 | 22 601,5 | 24 846,0 | 38 832,0 | 40 652,0 |
| 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 outcome indicators | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| Incentives for specialists in healthcare, education, social security, culture, sports and the agro-industrial complex, and civil servants of the akims' offices of villages, settlements, and rural districts who have arrived to work and live in rural areas | Human | 38 | 26 | 30 | 30 | 30 |
| 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 | ||
| 459099015 | thousands of tenge | 25 404,0 | 22 601,5 | 24 846,0 | 38 832,0 | 40 652,0 |
| Total expenses for the budget subprogram | thousands of tenge | 25 404,0 | 22 601,5 | 24 846,0 | 38 832,0 | 40 652,0 |