| Appendix 4 | |||||||
| to the Rules for drafting, submitting, and considering | |||||||
| budget request | |||||||
| Form | |||||||
| Budget program passport | |||||||
| 4590502 - State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" | |||||||
| code and name of the budget program administrator | |||||||
| for 2027-2029 | |||||||
| Budget program code and name: 007 Budget withdrawals | |||||||
| Code and name of the function(s) of the government agency: 151 Transfers | |||||||
| Code and name of the public service: | |||||||
| Description (justification), including current status: Transfer of budgetary withdrawals from the district budget to the regional budget, in accordance with the decision of the Maslikhat | |||||||
| The following projects will be implemented through the budget program: | |||||||
| The program's implementation will enable the full exercise of the management's functions and powers. This includes drafting the district's budget for a three-year period and submitting proposals for budget clarification and adjustment for the corresponding financial year to the district budget commission for review; and implementing budget monitoring. | |||||||
| Deviation of the final result of the budget program from the target indicator: | |||||||
| Reasons for discrepancy between target indicators and final results: | |||||||
| Type of budget program: | |||||||
| depending on the content: provision of transfers and budget subsidies | |||||||
| depending on the level of government: district budget | |||||||
| depending on the implementation method: individual budget programs | |||||||
| current/development: current | |||||||
| Indicators | Fact of 2025 | Reporting period 2026 | Planning period | ||||
| Approved | Clarified | 2027 | 2028 | 2029 | |||
| Target indicator of the documents of the State Planning System, own documents establishing the performance indicators of the administrator of budget programs: | 12,00 | 12,00 | 12,00 | 12,00 | 12,00 | 12,00 | |
| Number of payments to the regional budget | 12,00 | 12,00 | 12,00 | 12,00 | 12,00 | 12,00 | |
| Final results: | 12,00 | 12,00 | 12,00 | 12,00 | 12,00 | 12,00 | |
| Ensuring the completeness and timeliness of transfer of budgetary withdrawals. | 12,00 | 12,00 | 12,00 | 12,00 | 12,00 | 12,00 | |
| Deviations of the final result of the budget program from the target indicators of the documents of the State Planning System, the own documents establishing the performance indicators of the administrator of budget programs | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
| The need for budgetary funds in accordance with the documents of the State Planning System, own documents establishing the performance indicators of the administrator of budget programs | 1 899 590,00 | 1 859 879,00 | 1 859 879,00 | 2 415 458,00 | 2 999 132,00 | 3 768 926,00 | |
| Plan | 1 899 590,00 | 1 859 879,00 | 1 859 879,00 | 2 415 458,00 | 2 999 132,00 | 3 768 926,00 | |
| Deviation of the plan from the planned funds for achieving the target indicators of the documents of the State Planning System, own documents establishing the performance indicators of the administrator of budget programs (indicated in the case of an impact on the achievement of the Target Indicator of the NPR) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
| Code and name of the budget subprogram: | 015 At the expense of the local budget | ||||||
| For 2027 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Performance of functions in accordance with the regulations | 100,00 | 100,00 | 0,00 | 2 415 458,00 | 2 415 458,00 | 0,00 | |
| For 2028 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Performance of functions in accordance with the regulations | 100,00 | 100,00 | 0,00 | 2 999 132,00 | 2 999 132,00 | 0,00 | |
| For 2029 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Performance of functions in accordance with the regulations | 100,00 | 100,00 | 0,00 | 3 768 926,00 | 3 768 926,00 | 0,00 | |
| Head of Budget Program | Eresko V.P. | ||||||
| (signature) (last name, first name, patronymic (if any) | |||||||
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