| Appendix 1 | ||||||
| to the Rules of development and approval (re-approval) | ||||||
| budget programs (subprograms) | ||||||
| and requirements for their content | ||||||
| Form | ||||||
| Approved | ||||||
| by order (order) of the head of the budget program administrator (chairman of the audit commission of the region, city of republican significance, capital, secretary of the maslikhat of the region, city of republican significance, capital, district (city of regional significance)) | ||||||
| from ________________ 20____ year no. ______________ | ||||||
| "Agreed" | ||||||
| Head of the budget program of the higher-level budget that allocates targeted transfers | ||||||
| ________________________________________________ | ||||||
| (signature, surname, first name, patronymic) | ||||||
| "____" ______________ 20____ year. | ||||||
| print location | ||||||
| BUDGET PROGRAM | ||||||
| 456 State Institution "Department of Internal Policy of Beimbet Mailin district Akimat" | ||||||
| code and name of the budget program administrator | ||||||
| for 2025-2027 | ||||||
| Code and name of the budget program: 006 Capital expenditures of a government agency | ||||||
| Head of the Budget Program: Nurgalieva O. A. | ||||||
| Regulatory framework of the budget program: Budget Code of the Republic of Kazakhstan No. 95-IV dated December 4, 2008 Labor Code of the Republic of Kazakhstan No. 414-V SAM dated November 23, 2015 Law of the Republic of Kazakhstan dated March 1, 2011 No. 413-IV "On State Property" Law of the Republic of Kazakhstan dated November 23, 2015 No. 416-V SAM "On the Civil Service 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" |
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| Type of budget program: | ||||||
| depending on the level of public administration: budget of a district (city of regional significance) | ||||||
| depending on the content: fulfillment of state obligations | ||||||
| depending on the implementation method: individual budget programs | ||||||
| current/development: current version | ||||||
| Purpose of the budget program: Support of the center's activities. Holding events aimed at implementing the state youth policy in Beimbet Mailin district, aimed at improving the creative, leadership and professional abilities of the district's youth. Raising the level of development of civil initiatives in rural areas, uniting young people in the process of implementing socially significant projects, with the aim of creating and further developing youth communities (volunteers, youth leaders). | ||||||
| Final results of the budget program: Performing the functions assigned to the center. Providing funding for activities planned in the Action Plan for the implementation of the State youth policy in Beimbet Mailina district.Increase the involvement of young people in the life of the district, in order to identify innovative and talented young people in rural districts of the district .Formation and development of the position of an active youth leader, disclosure of creative potential, communication skills, ability to work in a team. Encourage young people to develop, organize, and actively participate in diverse events. Introduction and promotion of the state youth policy. The ability to express themselves in all spheres of life. | ||||||
| Description (justification) of the budget program: | ||||||
| Expenses are directed to support the department's activities, which include expenses for the payment of the salary fund, provision of office supplies, communication services, maintenance of information programs, maintenance and repair of fixed assets. Project implementation. The increase in expenses is associated with an increase in current costs, taking into account the increase in the consumer price index in 2027-5%, 2026-6%, 2025 - 5%. |
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| Budget program expenditures, total | ||||||
| Budget program expenses | Unit of measurement | Reporting year | Current year's plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| 456006015 | thousands of tenge | 7 390,0 | 2 412,0 | |||
| Total expenditures under the budget program | thousands of tenge | 7 390,0 | 2 412,0 | |||
| Code and name of the budget subprogram: 015 At the expense of the local budget | ||||||
| Type of budget subprogram: | ||||||
| depending on the content: fulfillment of state obligations | ||||||
| current/development: current version | ||||||
| Description (justification) of the budget subprogram: | ||||||
| Direct result indicators | Unit of measurement | Reporting year | Current year's plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| Purchase of a car | pc | 1,00 | ||||
| Purchase of fixed assets | pc | 6,00 | ||||
| Indicators of the economic effect of declared expenditures on budget investment projects, formation and (or) increase in the authorized capital of legal entities, budget subsidies: | ||||||
| Expenditure under the budget subprogram | Unit of measurement | Reporting year | Current year's plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| 456006015 | thousands of tenge | 7 390,0 | 2 412,0 | |||
| Total expenditures under the budget subprogram | thousands of tenge | 7 390,0 | 2 412,0 | |||