| 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: 001 Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance) | |||||||
| Code and name of the function(s) of the government agency: 019 Other general government services | |||||||
| Code and name of the public service: Type of public service: Provision of social support measures to specialists in the field of healthcare, education, social security, culture, sports and the agro-industrial complex, who arrived to work and live in rural settlements subtype 416: Provision of lifting allowance to specialists in the field of healthcare, education, social security, culture, sports and the agro-industrial complex, civil servants of the apparatuses of akims of villages, settlements and rural districts, who arrived to work and live in rural settlements; subtype 417: Provision of a budget loan for the purchase of housing to specialists in the field of healthcare, education, social security, culture, sports and the agro-industrial complex, civil servants of the apparatuses of akims of villages, settlements and rural districts, who arrived to work and live in rural settlements; Subtype 418: Provision of a budget loan for the construction of housing for specialists in the fields 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 have arrived to work and live in rural settlements. | |||||||
| Description (justification), including current status: The expenses are aimed at ensuring the activities of the department, which include expenses on payment of the wage fund, provision of office supplies, communication services, support of information programs, maintenance and repair of fixed assets; updating and deepening the professional knowledge and skills of civil servants in accordance with the imposed qualification requirements. Budget planning for 2027-2029 was carried out in accordance with the Rules for drawing up, submitting, considering a budget request, approved by the order of the Minister of Finance of the Republic of Kazakhstan dated April 22, 2025, No. 185. The reason for the deviation from the amounts of the current financial year is the increase in the consumer price index in the amount of in 2027 - 5%; 2028 - 5%; 2029 - 6%. | |||||||
| The following projects will be implemented through the budget program: | |||||||
| The program's implementation will enable the full exercise of the functions and powers of the administration. It will develop development programs for the Beimbeta-Maylin district; monitor development programs for the Beimbeta-Maylin district; and act as the sole organizer of public procurement, organizing and conducting public procurement for a list of goods, works, and services determined by the authorized body. | |||||||
| 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: the implementation of state functions, powers and the provision of state services arising from them | |||||||
| 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 | |
| Ensuring the functioning of the Department of Economics and Finance within the staffing limit | 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 | |
| Effective execution of the department's assigned functions and tasks. Development of a draft district budget. | 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 | 84 723,00 | 101 543,00 | 101 543,00 | 104 345,00 | 105 556,00 | 107 134,00 | |
| Plan | 84 723,00 | 101 543,00 | 101 543,00 | 104 345,00 | 105 556,00 | 107 134,00 | |
| 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 | 104 345,00 | 104 345,00 | 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 | 105 556,00 | 105 556,00 | 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 | 107 134,00 | 107 134,00 | 0,00 | |
| Head of Budget Program | Eresko V.P. | ||||||
| (signature) (last name, first name, patronymic (if any) | |||||||
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