| 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 | |||||||
| Code and name of the budget program: 005 Repayment of the debt of the local executive body to the higher budget | |||||||
| Code and name of the function(s) of the government agency: 161 Repayment of loans | |||||||
| Code and name of the public service: | |||||||
| Description (justification), including current status: Expenditures are used to repay debt on previously received loans from the Republican Budget for the implementation of social support measures for specialists in the social sphere and the agro-industrial complex, civil servants of the offices of akims of villages, settlements, and rural districts who arrived to work and live in rural settlements, and for the reconstruction of heat, water supply, and sanitation, in accordance with the loan repayment schedule. | |||||||
| 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: fulfillment of state obligations | |||||||
| 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 budget program administrator: | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | |
| Debt repayment | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | |
| Final results: | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | |
| Repayment of debt on received loans to the higher budget according to the repayment schedule, annually | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | |
| 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 | 166 685,00 | 429 328,00 | 429 501,00 | 44 816,00 | 44 816,00 | 44 816,00 | |
| Plan | 166 685,00 | 429 328,00 | 429 501,00 | 44 816,00 | 44 816,00 | 44 816,00 | |
| 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 |
| Debt repayment | 100,00 | 100,00 | 0,00 | 44 816,00 | 44 816,00 | 0,00 | |
| For 2028 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Debt repayment | 100,00 | 100,00 | 0,00 | 44 816,00 | 44 816,00 | 0,00 | |
| For 2029 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Debt repayment | 100,00 | 100,00 | 0,00 | 44 816,00 | 44 816,00 | 0,00 | |
| Head of Budget Program | Eresko V.P. | ||||||
| (signature) (last name, first name, patronymic (if any) | |||||||
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