| 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. 201/2 | ||||||
| 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: 012 Reserve of the local executive body of the district (city of regional significance) | ||||||
| Head of Budget Program: Kuzmina T.I. - Deputy Head | ||||||
| Regulatory legal basis of the budget program:Budget Code of the Republic of Kazakhstan dated March 15, 2025 No. 171-VIII Resolution of the Government of the Republic of Kazakhstan dated July 21, 2025 No. 551 "On approval of the Rules for the distribution and use of reserves of the Government of the Republic of Kazakhstan and local executive bodies" 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 servicing for 2025" The regulation of the state institution "Department of Economics and Finance of the Akimat of Beimbet Maylin District" approved by the resolution of the Akimat of Beimbet Maylin DistrictResolution 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:implementation of state functions, powers and provision of state services arising from them | ||||||
| depending on the implementation method:distributed budget programs | ||||||
| current/development:current | ||||||
| The purpose of the budget program: Financing of expenses not planned for when developing local budgets due to their unforeseen nature and requiring immediate financing in the current financial year | ||||||
| Final results of the budget program:Allocation of funds from the local district executive body's reserve based on a resolution of the Beimbet Maylin District Akimat. Financial support for events aimed at addressing situations threatening political, economic, and social stability, as well as human life and health, and the response to natural and man-made emergencies (within the allocated funds) is 100%. | ||||||
| Description (justification) of the budget program: | ||||||
| Financial support for events aimed at eliminating situations that threaten political, economic and social stability, as well as human life and health, and eliminating natural and man-made emergencies | ||||||
| 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 | ||
| 459012101 | thousands of tenge | 0,0 | 0,0 | 58 987,6 | 81 000,0 | 84 900,0 |
| Total expenses under the budget program | thousands of tenge | 0,0 | 0,0 | 58 987,6 | 81 000,0 | 84 900,0 |
| Code and name of the budget subprogram:101 Reserve of the local executive body of the district (city of regional significance) for urgent expenses | ||||||
| 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: | ||||||
| Direct outcome indicators | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| Distribution of funds from the district akimat reserve as situations arise that threaten political, economic and social stability | % | 0,00 | 0,00 | 100,00 | 100,00 | 100,00 |
| 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 | ||
| 459012101 | thousands of tenge | 0,0 | 0,0 | 58 987,6 | 81 000,0 | 84 900,0 |
| Total expenses for the budget subprogram | thousands of tenge | 0,0 | 0,0 | 58 987,6 | 81 000,0 | 84 900,0 |