| 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 | |||||||
| Budget program code and name: 099 Implementation of measures to provide social support to specialists | |||||||
| Code and name of the function(s) of the government agency: 101 Agriculture | |||||||
| 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 apparatus of akims of villages, settlements, rural districts who arrived to work and live in rural settlements; | |||||||
| Description (justification), including current status: Incentives for specialists in the social spheres of healthcare, education, social security, culture, sports, and the agro-industrial complex, as well as civil servants from the offices of village, town, and rural district akims, who have arrived to work and live in rural communities, will be provided in the form of a relocation allowance equal to 100 times the minimum salary. The program will attract 30 specialists in education and healthcare to rural communities. | |||||||
| The following projects will be implemented through the budget program: | |||||||
| The program's implementation will enable the full exercise of management functions and powers. This includes preparing economic assessments for local budget investment projects, as well as projects planned for financing through targeted development transfers and loans from the republican budget, based on the economic assessment of legal entities designated by local executive bodies. | |||||||
| 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 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 administrator of budget programs: | 26,00 | 30,00 | 30,00 | 30,00 | 30,00 | 30,00 | |
| Incentives for specialists in healthcare, education, social security, culture, sports and the agro-industrial complex, civil servants of the akims' offices of villages, settlements, rural districts, who have arrived to work and live in rural areas | 26,00 | 30,00 | 30,00 | 30,00 | 30,00 | 30,00 | |
| Final results: | 26,00 | 30,00 | 30,00 | 30,00 | 30,00 | 30,00 | |
| Provision of social support to specialists in the social sphere and the agro-industrial complex, civil servants of the offices of akims of villages, settlements, rural districts, who arrived to work and live in rural settlements | 26,00 | 30,00 | 30,00 | 30,00 | 30,00 | 30,00 | |
| 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 | 22 601,50 | 37 082,00 | 24 846,00 | 30 355,00 | 36 073,00 | 37 876,00 | |
| Plan | 22 601,50 | 37 082,00 | 24 846,00 | 30 355,00 | 36 073,00 | 37 876,00 | |
| 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 |
| Performance of functions in accordance with the regulations | 100,00 | 100,00 | 0,00 | 30 355,00 | 30 355,00 | 0,00 | |
| For 2027 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Performance of functions in accordance with the regulations | 100,00 | 100,00 | 0,00 | 36 073,00 | 36 073,00 | 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 | 37 876,00 | 37 876,00 | 0,00 | |
| Head of Budget Program | Eresko V.P. | ||||||
| (signature) (last name, first name, patronymic (if any) | |||||||
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