| 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 2026-2028 | |||||||
| Code and name of the budget program: 010 Privatization, management of municipal property, post-privatization activities and settlement of disputes related to this | |||||||
| Code and name of the function(s) of the government agency: 012 Financial activities | |||||||
| Code and name of the public service: | |||||||
| Description (justification), including current status: Implementation of measures to conduct the privatization of municipal property in accordance with the Law of the Republic of Kazakhstan "On State Property", post-privatization activities and regulation of disputes arising in connection with privatization activities | |||||||
| The following projects will be implemented through the budget program: | |||||||
| The program's implementation will enable the administration to fully exercise its functions and powers. This includes developing regulatory legal acts governing relations in the management of district municipal property within its jurisdiction; implementing the privatization of district municipal property, as well as enterprises as a property complex; ensuring the appraisal of the privatization object; preparing and concluding purchase and sale agreements for the privatization object; and monitoring compliance with the terms of the purchase and sale agreements. | |||||||
| 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 2024 | Reporting period 2025 | Planning period | ||||
| Approved | Clarified | 2026 | 2027 | 2028 | |||
| Target indicator of the documents of the State Planning System, own documents establishing the performance indicators of the budget program administrator: | 11,00 | 11,00 | 12,00 | 24,00 | 11,00 | 11,00 | |
| Evaluation of objects | 11,00 | 11,00 | 12,00 | 24,00 | 11,00 | 11,00 | |
| Final results: | 11,00 | 11,00 | 12,00 | 24,00 | 11,00 | 11,00 | |
| Evaluation of objects | 11,00 | 11,00 | 12,00 | 24,00 | 11,00 | 11,00 | |
| 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 | 212,60 | 216,00 | 175,90 | 628,00 | 239,00 | 251,00 | |
| Plan | 212,60 | 216,00 | 175,90 | 628,00 | 239,00 | 251,00 | |
| 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 2026 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Evaluation of objects | 100,00 | 100,00 | 0,00 | 628,00 | 628,00 | 0,00 | |
| For 2027 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Evaluation of objects | 100,00 | 100,00 | 0,00 | 239,00 | 239,00 | 0,00 | |
| For 2028 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Evaluation of objects | 100,00 | 100,00 | 0,00 | 251,00 | 251,00 | 0,00 | |
| Head of Budget Program | Kuzmina T.I. | ||||||
| (signature) (last name, first name, patronymic (if any) | |||||||
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